Civic Intelligence

M & S Foundation Inc C/O Preston Partners LLC

990PF • Fiscal year 2017 • EIN 22-2787681

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
1776 BROADWAY SUITE 900 Suite 1403New York, NY 10019

(212) 715-9660

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

5th percentile

-132%

Higher net margin than 5% 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

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$81,077

Down $28,551 (-26%) from 2016

Net Assets

Down

$81,077

Down $28,551 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$21,562

Down $60,048 (-74%) from 2016

Expenses

Down

$50,113

Down $61,439 (-55%) from 2016

Net Income

Up

-$28,551

Up $1,391 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2011: $308,993Liabilities 2011: $12011Assets 2012: $248,296Liabilities 2012: $12012Assets 2013: $198,227Liabilities 2013: $0Net Assets 2013: $198,2272013Assets 2014: $159,864Liabilities 2014: $0Net Assets 2014: $159,8642014Assets 2015: $139,570Liabilities 2015: $0Net Assets 2015: $139,5702015Assets 2016: $109,628Liabilities 2016: $0Net Assets 2016: $109,6282016Assets 2017: $81,077Liabilities 2017: $0Net Assets 2017: $81,0772017Assets 2018: $54,426Liabilities 2018: $0Net Assets 2018: $54,4252018Assets 2019: $52,999Liabilities 2019: $0Net Assets 2019: $52,9992019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$81,077
Liabilities$0
Net Assets$81,077
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $71,012Expenses 2011: $86,153Net Income 2011: -$15,1412011Revenue 2012: $3,291Expenses 2012: $63,988Net Income 2012: -$60,6972012Revenue 2013: $54,093Expenses 2013: $104,162Net Income 2013: -$50,0692013Revenue 2014: $35,416Expenses 2014: $73,779Net Income 2014: -$38,3632014Revenue 2015: $74,102Expenses 2015: $94,396Net Income 2015: -$20,2942015Revenue 2016: $81,610Expenses 2016: $111,552Net Income 2016: -$29,9422016Revenue 2017: $21,562Expenses 2017: $50,113Net Income 2017: -$28,5512017Revenue 2018: $15,823Expenses 2018: $42,475Net Income 2018: -$26,6522018Revenue 2019: $18,423Expenses 2019: $41,701Net Income 2019: -$23,2782019Revenue 2020: $56Expenses 2020: $53,055Net Income 2020: -$52,9992020

Highlighted filing

2017

Revenue$21,562
Expenses$50,113
Net Income-$28,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL C PALITZPresident And Treasurer-$0--
SUZANNE L PALITZVice Pres. And Asst. Sec.-$0--
GABRIELLE L PALITZSecretary And Vice Pres.-$0--
Filing and Contact Details

Filer

Filer Name
M & S Foundation Inc
EIN
22-2787681
In Care Of
% PRESTON PARTNERS LLC
Phone
2127159660
Address
1776 BROADWAY SUITE 900 Suite 1403, NEW YORK, NY 10019

Signing Officer

Name
Michael Palitz
Title
Director
Phone
2127519100
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Michael Stallone CPA
Phone
2127519100
Raw XML Appendix357 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL C PALITZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUZANNE L PALITZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES. AND ASST. SEC.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY AND VICE PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O PRESTON PARTNERS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O PRESTON PARTNERS LLC
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SUZANNE L PALITZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133 ELM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2610 EAST 83RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 20677
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4129 WEST 67TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5305 WEST 43RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NORTHAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07998
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt099582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt077118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt056405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt085401
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt042298
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt042298
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0359621
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099582
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt077118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt056405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt085401
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041115
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PALITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M & S FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PRESTON PARTNERS LLC
ReturnHeader/Filer/BusinessNameControlTxt0M&SF
ReturnHeader/Filer/EIN0222787681
ReturnHeader/Filer/InCareOfNm0% PRESTON PARTNERS LLC
ReturnHeader/Filer/PhoneNum02127159660
ReturnHeader/Filer/USAddress/AddressLine1Txt01776 BROADWAY SUITE 900 Suite 1403
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0950D43D7442C95CBD1A1AAD1BE31BBDB5D2D18D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08758F5B7CD62683E2C7C24306B51BD3DBD7F53BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220181345000231
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.46.120.251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STALLONE CPA
ReturnHeader/ReturnTs02018-05-14T15:53:55-05:00
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
$81,077
Liabilities
$0
Net assets
$81,077
Revenue
$21,562
Expenses
$50,113
Net income
-$28,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.53$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.18$0.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.16$0.42$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.22$0.50$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.82$1.12$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.74$0.94$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.35$0.74$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.54$1.04$0.50
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$0.03$0.64$0.61
2011Summary only. Only limited summary data is available for this year.$3.09$0.00$0.71$0.86$0.15