Civic Intelligence

Marc S Zeplin Foundation Inc.

990EZ • Fiscal year 2018 • EIN 16-1629590

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

400 East 77th StreetNew York, NY 10021

(212) 879-6362

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$53,049

Down $18,525 (-26%) from 2017

Net Assets

Down

$53,049

Down $18,525 (-26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,004

Up $11,739 (+25%) from 2017

Expenses

Down

$51,640

Down $7,326 (-12%) from 2017

Net Income

Up

$6,364

Up $19,065 (+150%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $83,583Liabilities 2010: $0Net Assets 2010: $83,5832010Assets 2011: $76,412Liabilities 2011: $0Net Assets 2011: $76,4122011Assets 2012: $91,113Liabilities 2012: $0Net Assets 2012: $91,1132012Assets 2013: $93,495Liabilities 2013: $0Net Assets 2013: $93,4952013Assets 2014: $89,739Liabilities 2014: $0Net Assets 2014: $89,7392014Assets 2015: $82,035Liabilities 2015: $0Net Assets 2015: $82,0352015Assets 2016: $84,275Liabilities 2016: $0Net Assets 2016: $84,2752016Assets 2017: $71,574Net Assets 2017: $71,5742017Assets 2018: $53,049Net Assets 2018: $53,0492018Assets 2019: $54,398Net Assets 2019: $54,3062019Assets 2020: $23,510Net Assets 2020: $23,5102020Assets 2021: $41,147Net Assets 2021: $41,1472021Assets 2022: $43,372Net Assets 2022: $43,3822022Assets 2023: $29,966Net Assets 2023: $29,9662023Assets 2024: $12,379Net Assets 2024: $12,3792024Assets 2025: $29,431Net Assets 2025: $29,4312025

Highlighted filing

2018

Assets$53,049
Liabilities-
Net Assets$53,049

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $62,9722010Revenue 2011: $62,123Expenses 2011: $69,294Net Income 2011: -$7,1712011Revenue 2012: $31,550Expenses 2012: $17,060Net Income 2012: $14,4902012Revenue 2013: $30,439Expenses 2013: $28,057Net Income 2013: $2,3822013Revenue 2014: $41,985Expenses 2014: $45,741Net Income 2014: -$3,7562014Revenue 2015: $41,867Expenses 2015: $49,571Net Income 2015: -$7,7042015Revenue 2016: $49,036Expenses 2016: $46,796Net Income 2016: $2,2402016Revenue 2017: $46,265Expenses 2017: $58,966Net Income 2017: -$12,7012017Revenue 2018: $58,004Expenses 2018: $51,640Net Income 2018: $6,3642018Revenue 2019: $54,542Expenses 2019: $53,285Net Income 2019: $1,2572019Revenue 2020: $26,595Expenses 2020: $57,483Net Income 2020: -$30,8882020Revenue 2021: $44,317Expenses 2021: $26,680Net Income 2021: $17,6372021Revenue 2022: $52,352Expenses 2022: $50,117Net Income 2022: $2,2352022Revenue 2023: $46,393Expenses 2023: $59,799Net Income 2023: -$13,4062023Revenue 2024: $56,510Expenses 2024: $74,097Net Income 2024: -$17,5872024Revenue 2025: $67,052Expenses 2025: $50,000Net Income 2025: $17,0522025

Highlighted filing

2018

Revenue$58,004
Expenses$51,640
Net Income$6,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$58,004
Mission and Program Overview

Mission

Assist needy families affected by world trade center terrorism

Program Services

DescriptionGrantsExpenses
ASSIST NEEDY FAMILIES AFFECTED BY WORLD TRADE CENTER TERRORISM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD ZEPLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marc S Zeplin Foundation Inc
EIN
16-1629590
Phone
2128796362
Address
400 EAST 77TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Leonard Zeplin
Title
Director
Phone
2128796362
Signed
2019-05-02
Discuss with paid preparer
No

Preparer

Firm
Freeport Tax Service Inc
Address
2584 SUNRISE HWY, BELLMORE, NY 11710
Preparer
Warren Gruberger
Phone
5167992919
Supplemental Narrative

Additional Explanations

Part III Line 28

Assist needy families affected by world trade ctr terrorism

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEONARD ZEPLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02128796362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 EAST 77TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058004
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06364
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053049
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032100
IRS990EZ/GrossReceiptsAmt058004
IRS990EZ/LandAndBuildingsGrp/BOYAmt0305
IRS990EZ/LandAndBuildingsGrp/EOYAmt0305
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD ZEPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherExpensesTotalAmt019540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST NEEDY FAMILIES AFFECTED BY WORLD TRADE CENTER TERRORISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST NEEDY FAMILIES AFFECTED BY WORLD TRADE CENTER TERRORISM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051640
IRS990EZ/TotalRevenueAmt058004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041985
IRS990ScheduleA/Total509Grp/TotalAmt0237157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST NEEDY FAMILIES AFFECTED BY WORLD TRADE CTR TERRORISM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD ZEPLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128796362
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC S ZEPLIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0161629590
ReturnHeader/Filer/PhoneNum02128796362
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 EAST 77TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027994A311C42BB1ED207D4E56F8040392DF55F79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027994A311C42BB1ED207D4E56F8040392DF55F79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.42.95
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTm007:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112244765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeport Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02584 SUNRISE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011710
ReturnHeader/PreparerPersonGrp/PhoneNum05167992919
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren Gruberger
ReturnHeader/ReturnTs02019-05-02T17:52:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.4$29.4$67.1$50.0$17.1
2024Detailed filing. Detailed filing data is available for this year.$12.4$12.4$56.5$74.1$17.6
2023Detailed filing. Detailed filing data is available for this year.$30.0$30.0$46.4$59.8$13.4
2022Detailed filing. Detailed filing data is available for this year.$43.4$43.4$52.4$50.1$2.24
2021Detailed filing. Detailed filing data is available for this year.$41.1$41.1$44.3$26.7$17.6
2020Detailed filing. Detailed filing data is available for this year.$23.5$23.5$26.6$57.5$30.9
2019Detailed filing. Detailed filing data is available for this year.$54.4$54.3$54.5$53.3$1.26
2018Detailed filing. Detailed filing data is available for this year.$53.0$53.0$58.0$51.6$6.36
2017Detailed filing. Detailed filing data is available for this year.$71.6$71.6$46.3$59.0$12.7
2016Detailed filing. Detailed filing data is available for this year.$84.3$0.00$84.3$49.0$46.8$2.24
2015Detailed filing. Detailed filing data is available for this year.$82.0$0.00$82.0$41.9$49.6$7.70
2014Detailed filing. Detailed filing data is available for this year.$89.7$0.00$89.7$42.0$45.7$3.76
2013Summary only. Only limited summary data is available for this year.$93.5$0.00$93.5$30.4$28.1$2.38
2012Summary only. Only limited summary data is available for this year.$91.1$0.00$91.1$31.6$17.1$14.5
2011Summary only. Only limited summary data is available for this year.$76.4$0.00$76.4$62.1$69.3$7.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$0.00$83.6$63.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE B82 • <$500k nonprofits