Civic Intelligence

M & S Foundation Inc C/O Preston Partners LLC

990PF • Fiscal year 2019 • EIN 22-2787681

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

PO Box 20150New York, NY 10023

(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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-126%

Higher net margin than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$52,999

Down $1,427 (-2.6%) from 2018

Net Assets

Down

$52,999

Down $1,426 (-2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$18,423

Up $2,600 (+16%) from 2018

Expenses

Down

$41,701

Down $774 (-1.8%) from 2018

Net Income

Up

-$23,278

Up $3,374 (+13%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$52,999
Liabilities$0
Net Assets$52,999

Operations Trend

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

2019

Revenue$18,423
Expenses$41,701
Net Income-$23,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Compensation and Service Providers

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
PO BOX 20150, NEW YORK, NY 10023

Signing Officer

Name
Michael Palitz
Title
Director
Phone
2127519100
Signed
2020-07-15
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 Appendix371 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0KROGER CO., 550 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1I.B.M., 300 SHS
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BEDLAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2610 EAST 83RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3214 W 29TH STREET 1001
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt099582
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077118
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041543
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt189
OtherIncreasesSchedule/OtherIncreasesDetail/Amt021852
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK TO TAX DIFFERENCE
TaxesSchedule/TaxesDetail/Amt0158
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PALITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AddressLine1Txt0PO BOX 20150
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3EB193CE4E6DEF7EBABBB62AD2EA487B84B6A44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033CC84C7A00E84A7864BFD2C1874AB043364578C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220201965000710
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.124.179.67
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STALLONE CPA
ReturnHeader/ReturnTs02020-07-14T11:00:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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