Civic Intelligence

Isabel & David Mahalick Foundation Inc

EIN 22-3622986 • Ridgewood, NJ

c/o L WOLLIN 124 PROSPECT STRidgewood, NJ 07450
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.13x

Higher debt load relative to revenue than 76% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$450,068

Down $275,309 (-38%) from 2023

Liabilities

Up

$9,418

Up $3,551 (+61%) from 2023

Net Assets

Down

$440,650

Down $278,860 (-39%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Up

$89,100

Up $45,051 (+102%) from 2023

Expenses

Down

$11,963

Down $59,786 (-83%) from 2023

Net Income

Up

$77,137

Up $104,837 (+378%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $824,093Liabilities 2011: $13,1072011Assets 2012: $859,313Liabilities 2012: $22,3902012Assets 2013: $895,786Liabilities 2013: $22,8512013Assets 2014: $853,615Liabilities 2014: $17,1702014Assets 2015: $820,665Liabilities 2015: $13,1072015Assets 2016: $827,690Liabilities 2016: $24,7052016Assets 2020: $771,012Liabilities 2020: $37,8362020Assets 2021: $706,806Liabilities 2021: $12,426Net Assets 2021: $694,3802021Assets 2022: $755,365Liabilities 2022: $8,156Net Assets 2022: $747,2092022Assets 2023: $725,377Liabilities 2023: $5,867Net Assets 2023: $719,5102023Assets 2024: $450,068Liabilities 2024: $9,418Net Assets 2024: $440,6502024

Highlighted filing

2024

Assets$450,068
Liabilities$9,418
Net Assets$440,650
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $114,128Expenses 2011: $36,498Net Income 2011: $77,6302011Revenue 2012: $102,042Expenses 2012: $76,104Net Income 2012: $25,9382012Revenue 2013: $94,961Expenses 2013: $58,949Net Income 2013: $36,0122013Revenue 2014: $21,560Expenses 2014: $58,048Net Income 2014: -$36,4882014Revenue 2015: $39,102Expenses 2015: $67,990Net Income 2015: -$28,8882015Revenue 2016: $53,860Expenses 2016: $58,432Net Income 2016: -$4,5722016Revenue 2020: $68,452Expenses 2020: $69,774Net Income 2020: -$1,3222020Revenue 2021: $30,764Expenses 2021: $69,559Net Income 2021: -$38,7952021Revenue 2022: $128,336Expenses 2022: $75,508Net Income 2022: $52,8282022Revenue 2023: $44,049Expenses 2023: $71,749Net Income 2023: -$27,7002023Revenue 2024: $89,100Expenses 2024: $11,963Net Income 2024: $77,1372024

Highlighted filing

2024

Revenue$89,100
Expenses$11,963
Net Income$77,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,068
Liabilities
$9,418
Net assets
$440,650
Revenue
$89,100
Expenses
$11,963
Net income
$77,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.09$4.41$0.89$0.12$0.77
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.06$7.20$0.44$0.72$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.55$0.08$7.47$1.28$0.76$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.12$6.94$0.31$0.70$0.39
2020Summary only. Only limited summary data is available for this year.$7.71$0.38$0.68$0.70$0.01
2016Summary only. Only limited summary data is available for this year.$8.28$0.25$0.54$0.58$0.05
2015Summary only. Only limited summary data is available for this year.$8.21$0.13$0.39$0.68$0.29
2014Summary only. Only limited summary data is available for this year.$8.54$0.17$0.22$0.58$0.36
2013Summary only. Only limited summary data is available for this year.$8.96$0.23$0.95$0.59$0.36
2012Summary only. Only limited summary data is available for this year.$8.59$0.22$1.02$0.76$0.26
2011Summary only. Only limited summary data is available for this year.$8.24$0.13$1.14$0.36$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MAHALICKPres/Director-$0--
LONNIE WOLLINSecy-$0--
Filing and Contact Details

Filer

Filer Name
Isabel & David Mahalick Foundation Inc
EIN
22-3622986
Phone
2016936666
Address
c/o L WOLLIN 124 PROSPECT ST, RIDGEWOOD, NJ 07450

Signing Officer

Name
David Mahalick
Title
President
Phone
2016936666
Signed
2025-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Wollin & Neuschatz Inc
Address
124 PROSPECT ST, RIDGEWOOD, NJ 07450
Preparer
Lonnie Wollin
Phone
2016936666
Raw XML Appendix239 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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LiquidationExplanationStmt/ExplanationTxt0The Founders who are the 2 Members of the Board were a married couple. Pursuant to a divorce decree the Foundation assets were split off in the amount of 40 of the fair market value. These assets were transferred directly to a donor advised fund.
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Splitting Foundation assets between 2 Board Members due to Divorce
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RIM ASSOCIATES, INC Investment Advisory
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CHESAPEAKE ASSET MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04490
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt15473
TaxesSchedule/TaxesDetail/Amt02000
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAHALICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016936666
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISABEL & DAVID MAHALICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISAB
ReturnHeader/Filer/EIN0223622986
ReturnHeader/Filer/PhoneNum02016936666
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o L WOLLIN 124 PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460696895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLLIN & NEUSCHATZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02016936666
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE WOLLIN
ReturnHeader/ReturnTs02025-04-22T10:00:17-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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