Civic Intelligence

Norman Mass Foundation C/O Michael Mass

990EZ • Fiscal year 2012 • EIN 20-3209287

Jun 01, 2011 to May 31, 2012 • Filed on Apr 03, 2013

Organization ProfileN/A
654 Madison Avenue10021
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$160,534

Down $185 (-0.1%) from 2011

Net Assets

Down

$160,534

Down $185 (-0.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$22,004

Down $5,179 (-19%) from 2011

Expenses

Up

$22,189

Up $20,154 (+990%) from 2011

Net Income

Down

-$185

Down $25,333 (-101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2011: $160,719Net Assets 2011: $160,7192011Assets 2012: $160,534Net Assets 2012: $160,5342012Assets 2013: $154,863Net Assets 2013: $154,8632013Assets 2014: $140,971Net Assets 2014: $140,9712014Assets 2015: $29,188Net Assets 2015: $29,1882015Assets 2016: $36,661Liabilities 2016: $11,298Net Assets 2016: $25,3632016Assets 2017: $24,491Net Assets 2017: $24,4912017

Highlighted filing

2012

Assets$160,534
Liabilities-
Net Assets$160,534
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $27,183Expenses 2011: $2,035Net Income 2011: $25,1482011Revenue 2012: $22,004Expenses 2012: $22,189Net Income 2012: -$1852012Revenue 2013: $20,591Expenses 2013: $26,262Net Income 2013: -$5,6712013Revenue 2014: $12,308Expenses 2014: $26,200Net Income 2014: -$13,8922014Revenue 2015: $18,840Expenses 2015: $130,623Net Income 2015: -$111,7832015Revenue 2016: $3Expenses 2016: $3,828Net Income 2016: -$3,8252016Revenue 2017: $3Expenses 2017: $875Net Income 2017: -$8722017

Highlighted filing

2012

Revenue$22,004
Expenses$22,189
Net Income-$185
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 3, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To make grants to religious and charitable organizations.

Filing and Contact Details

Filer

EIN
20-3209287
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0MICHAEL MASS
CompensationExplanation/Compensation/PersonName1SARI MASS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0160719
IRS990EZ/CashSavingsAndInvestments/EOY0160534
IRS990EZ/ContributionsGiftsGrantsEtc019545
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-185
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid020000
IRS990EZ/GrossReceipts022004
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02459
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0160719
IRS990EZ/NetAssetsOrFundBalancesBOY0160719
IRS990EZ/NetAssetsOrFundBalances/EOY0160534
IRS990EZ/NetAssetsOrFundBalancesEOY0160534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1045 EAST 82ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1145 EAST 82ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL MASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARI MASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02189
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAKE GRANTS TO RELIGIOUS AND CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MAKE GRANTS TO RELIGIOUS & CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10132 NASSAU ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010038
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAX WASSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129626100
IRS990EZ/TotalAssets/BOY0160719
IRS990EZ/TotalAssets/EOY0160534
IRS990EZ/TotalExpenses022189
IRS990EZ/TotalProgramServiceExpenses020000
IRS990EZ/TotalRevenue022004
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total050000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026072
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121657
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07625
IRS990ScheduleA/GrossInvestmentIncome509/Total017780
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07625
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017780
IRS990ScheduleA/InvestmentIncomePercentage00.13000
IRS990ScheduleA/PriorYearSupportPercentage00.51250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.51390
IRS990ScheduleA/PublicSupportTotal509071657
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total050000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019545
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024867
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024351
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026822
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026072
IRS990ScheduleA/Total509/Total0121657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033697
IRS990ScheduleA/TotalSupportTotal/Total0139437
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MOUNT SINAI SCHOOL OF MEDICINE 1 GUSTAVE L. LEVY PLACE, BOX 1049 NEW YORK, NY 10029 20,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES NYS FILING FEES 60 FUND RAISING 789 PENALTY 1,340 TOTAL 2,189
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203209287
ReturnHeader/Filer/Name/BusinessNameLine10NORMAN MASS FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O MICHAEL MASS
ReturnHeader/Filer/NameControl0NORM
ReturnHeader/Filer/USAddress/AddressLine10654 MADISON AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010021
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0MICHAEL MASS
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WASSERBRETTLERKLAR & LIPSTEIN LLP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 NASSAU STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010038
ReturnHeader/Preparer/Name0MICHAEL LIPSTEIN
ReturnHeader/Preparer/Phone02129626100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-08T10:33:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,534
Liabilities
-
Net assets
$160,534
Revenue
$22,004
Expenses
$22,189
Net income
-$185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.25$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.19$1.31$1.12
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.12$0.26$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.21$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.22$0.22$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.27$0.02$0.25