Civic Intelligence

The Elisa and Howard Mermelstein Foundation

990PF • Fiscal year 2022 • EIN 20-8111269

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 15, 2023

137-47 71st AvenueFlushing, NY 11367

(212) 532-5550

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2022 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.00x

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

2022 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

75%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

172%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,023,826

Up $702,386 (+53%) from 2021

Net Assets

Up

$2,023,826

Up $702,386 (+53%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$939,648

Up $594,576 (+172%) from 2021

Expenses

Up

$237,262

Up $120,797 (+104%) from 2021

Net Income

Up

$702,386

Up $473,779 (+207%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $545,844Liabilities 2011: $02011Assets 2012: $533,535Liabilities 2012: $02012Assets 2013: $554,814Liabilities 2013: $02013Assets 2014: $541,347Liabilities 2014: $02014Assets 2015: $499,245Liabilities 2015: $02015Assets 2017: $441,744Liabilities 2017: $0Net Assets 2017: $441,7442017Assets 2018: $434,182Liabilities 2018: $0Net Assets 2018: $434,1822018Assets 2019: $443,430Liabilities 2019: $0Net Assets 2019: $409,5362019Assets 2020: $1,092,833Liabilities 2020: $0Net Assets 2020: $1,092,8332020Assets 2021: $1,321,440Liabilities 2021: $0Net Assets 2021: $1,321,4402021Assets 2022: $2,023,826Liabilities 2022: $0Net Assets 2022: $2,023,8262022Assets 2023: $2,722,341Liabilities 2023: $0Net Assets 2023: $2,722,3412023Assets 2024: $2,981,943Liabilities 2024: $0Net Assets 2024: $2,981,9432024Assets 2025: $2,952,078Liabilities 2025: $0Net Assets 2025: $2,952,0782025

Highlighted filing

2022

Assets$2,023,826
Liabilities$0
Net Assets$2,023,826

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $24,376Expenses 2011: $43,292Net Income 2011: -$18,9162011Revenue 2012: $25,200Expenses 2012: $37,509Net Income 2012: -$12,3092012Revenue 2013: $73,105Expenses 2013: $51,826Net Income 2013: $21,2792013Revenue 2014: $28,306Expenses 2014: $41,773Net Income 2014: -$13,4672014Revenue 2015: $63,116Expenses 2015: $105,218Net Income 2015: -$42,1022015Revenue 2017: $36,421Expenses 2017: $52,818Net Income 2017: -$16,3972017Revenue 2018: $59,429Expenses 2018: $66,991Net Income 2018: -$7,5622018Revenue 2019: $34,595Expenses 2019: $59,241Net Income 2019: -$24,6462019Revenue 2020: $797,085Expenses 2020: $113,788Net Income 2020: $683,2972020Revenue 2021: $345,072Expenses 2021: $116,465Net Income 2021: $228,6072021Revenue 2022: $939,648Expenses 2022: $237,262Net Income 2022: $702,3862022Revenue 2023: $942,557Expenses 2023: $244,042Net Income 2023: $698,5152023Revenue 2024: $486,198Expenses 2024: $216,596Net Income 2024: $269,6022024Revenue 2025: $223,377Expenses 2025: $250,277Net Income 2025: -$26,9002025

Highlighted filing

2022

Revenue$939,648
Expenses$237,262
Net Income$702,386
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 15, 2023
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISA MERMELSTEINTrusteePT$0--
HOWARD MERMELSTEINTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Elisa and Howard Mermelstein
EIN
20-8111269
Phone
2125325550
Address
137-47 71ST AVENUE, FLUSHING, NY 11367

Signing Officer

Name
Elisa Mermelstein
Title
Trustee
Phone
2125325550
Signed
2023-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Leshkowitz & Company Llp
Address
45 BROADWAY 8TH FLOOR, NEW YORK, NY 10006
Preparer
Joshua Weichselbaum
Phone
2125325550
Raw XML AppendixShowing 400 of 413 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/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt073790
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0TAX EXEMPT ORGANIZAT
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt073790
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09469
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt029728
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035003
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035003
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt074200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035003
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035003
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt029728
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELISA HOWARD MERMELSTEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0137-47 71 AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FLUSHING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011367
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0915000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0410
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0410
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0240
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0240
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0240
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYC WATER & SEWER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CON ED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4HOA FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SPA SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WATER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01022
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13093
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt284905
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31660
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt428579
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5270
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6590
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13093
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt284905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt428579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7116
TaxesSchedule/TaxesDetail/Amt07103
TaxesSchedule/TaxesDetail/Amt13865
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07103
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13865
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISA MERMELSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02125325550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELISA AND HOWARD MERMELSTEIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELIS
ReturnHeader/Filer/EIN0208111269
ReturnHeader/Filer/PhoneNum02125325550
ReturnHeader/Filer/USAddress/AddressLine1Txt0137-47 71ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112473984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESHKOWITZ & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 BROADWAY 8TH FLOOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.22$0.25$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.49$0.22$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.94$0.24$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.94$0.24$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.35$0.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.80$0.11$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.41$0.03$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.04$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.06$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.03$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.02$0.04$0.02