Civic Intelligence

M & S Foundation Inc C/O Preston Partners LLC

990PF • Fiscal year 2018 • EIN 22-2787681

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

5th percentile

-168%

Higher net margin than 5% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$54,426

Down $26,651 (-33%) from 2017

Net Assets

Down

$54,425

Down $26,652 (-33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$15,823

Down $5,739 (-27%) from 2017

Expenses

Down

$42,475

Down $7,638 (-15%) from 2017

Net Income

Up

-$26,652

Up $1,899 (+6.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$54,426
Liabilities$0
Net Assets$54,425
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$15,823
Expenses$42,475
Net Income-$26,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
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
2019-05-15
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 Appendix346 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
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED GRANT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SMITH COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE BREARLEY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3KAUFMAN MUSIC CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NEW YORK STAGE AND FILM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0622 WEST 113TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133 ELM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2610 EAST 83RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3129 WEST 67TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4214 W 29TH STREET 1001
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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04985
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt099582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt056405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt085401
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt085401
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0311655
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt099582
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt056405
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042420
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037435
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0397056
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0359621
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
TaxesSchedule/TaxesDetail/Amt055
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PALITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId006408D9574DEA3239B13A876F5C255CD2ED89378
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026AFAFBB5600322D6E89E54C209108A7D7F44349
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220191345000014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STALLONE CPA
ReturnHeader/ReturnTs02019-05-14T08:34:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,426
Liabilities
$0
Net assets
$54,425
Revenue
$15,823
Expenses
$42,475
Net income
-$26,652
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