Civic Intelligence

The Merrilyn Foundation

990PF • Fiscal year 2017 • EIN 13-7144968

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization Profile
111 Piping Rock RoadLocust Valley, NY 11560

(516) 671-3267

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

2nd percentile

-1340%

Higher net margin than 2% 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

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$56,724

Down $2,868 (-4.8%) from 2016

Net Assets

Down

$56,724

Down $2,868 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$214

Down $6,093 (-97%) from 2016

Expenses

Down

$3,082

Down $11,605 (-79%) from 2016

Net Income

Up

-$2,868

Up $5,512 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2010: $96,652Liabilities 2010: $0Net Assets 2010: $96,6522010Assets 2011: $83,616Liabilities 2011: $0Net Assets 2011: $83,6162011Assets 2012: $84,621Liabilities 2012: $0Net Assets 2012: $84,6212012Assets 2013: $81,218Liabilities 2013: $0Net Assets 2013: $81,2182013Assets 2014: $79,407Liabilities 2014: $0Net Assets 2014: $79,4072014Assets 2015: $67,972Liabilities 2015: $0Net Assets 2015: $67,9722015Assets 2016: $59,592Liabilities 2016: $0Net Assets 2016: $59,5922016Assets 2017: $56,724Liabilities 2017: $0Net Assets 2017: $56,7242017Assets 2018: $5,290Liabilities 2018: $0Net Assets 2018: $5,2902018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$56,724
Liabilities$0
Net Assets$56,724
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $9,4592010Expenses 2011: $5,5952011Expenses 2012: $3,5792012Revenue 2013: $5,583Expenses 2013: $8,986Net Income 2013: -$3,4032013Revenue 2014: $12,640Expenses 2014: $14,451Net Income 2014: -$1,8112014Revenue 2015: $3,711Expenses 2015: $15,146Net Income 2015: -$11,4352015Revenue 2016: $6,307Expenses 2016: $14,687Net Income 2016: -$8,3802016Revenue 2017: $214Expenses 2017: $3,082Net Income 2017: -$2,8682017Revenue 2018: $31,736Expenses 2018: $83,170Net Income 2018: -$51,4342018Revenue 2019: $217Expenses 2019: $5,507Net Income 2019: -$5,2902019

Highlighted filing

2017

Revenue$214
Expenses$3,082
Net Income-$2,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN GRAYTrusteePT$0--
SIGNA HERMANNTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Merrilyn Foundation
EIN
13-7144968
Phone
5166713267
Address
111 PIPING ROCK ROAD, LOCUST VALLEY, NY 11560

Signing Officer

Name
Lynn Gray
Title
Trustee
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Scott T Anderson CPA PC
Address
825 East Jericho Tpke, Huntington Station, NY 11746
Preparer
Scott Anderson CPA
Phone
6314274000
Raw XML Appendix329 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/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0825 EAST JERICHO TPKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HUNTINGTON STATION
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011746
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SCOTT ANDERSON CPA PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum06314274000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NORTH SHORE LAND ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0151 POST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OLD WESTBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011568
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01217
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041647
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01217
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01217
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041647
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040430
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11700
TaxesSchedule/TaxesDetail/Amt034
TaxesSchedule/TaxesDetail/Amt181
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1foreign tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt034
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt181
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MERRILYN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0137144968
ReturnHeader/Filer/PhoneNum05166713267
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 PIPING ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0LOCUST VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113267204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott T Anderson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 East Jericho Tpke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011746
ReturnHeader/PreparerPersonGrp/PhoneNum06314274000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Anderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-11T13:25:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,724
Liabilities
$0
Net assets
$56,724
Revenue
$214
Expenses
$3,082
Net income
-$2,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$5.51$5.29
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$31.7$83.2$51.4
2017Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$0.21$3.08$2.87
2016Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$6.31$14.7$8.38
2015Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$3.71$15.1$11.4
2014Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$12.6$14.5$1.81
2013Detailed filing. Detailed filing data is available for this year.$81.2$0.00$81.2$5.58$8.99$3.40
2012Detailed filing. Detailed filing data is available for this year.$84.6$0.00$84.6$3.58
2011Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$5.60
2010Detailed filing. Detailed filing data is available for this year.$96.7$0.00$96.7$9.46