Civic Intelligence

George and Helen Segal Foundation Inc.

990PF • Fiscal year 2019 • EIN 22-3744151

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization Profile
136 Davidsons Mill RoadNorth Brunswick, NJ 08902

(732) 951-0950

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

2286%

Higher net margin than 100% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$303,409

Higher top officer pay than 99% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,594,357

Down $2,799,782 (-30%) from 2017

Net Assets

$6,591,857

No earlier filing loaded for comparison.

Liabilities

Flat

$2,500

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$59,956

Down $15,254 (-34%) from 2017

Expenses

Down

$1,310,916

Down $212,562 (-14%) from 2017

Net Income

Up

-$1,370,872

Up $197,308 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2011: $22,743,431Liabilities 2011: $14,2702011Assets 2012: $20,904,513Liabilities 2012: $2,0902012Assets 2013: $19,085,943Liabilities 2013: $2,0902013Assets 2014: $15,878,104Liabilities 2014: $2,200Net Assets 2014: $15,875,9042014Assets 2015: $10,951,425Liabilities 2015: $2,200Net Assets 2015: $10,949,2252015Assets 2016: $9,573,470Liabilities 2016: $2,500Net Assets 2016: $9,570,9702016Assets 2017: $9,394,139Liabilities 2017: $2,5002017Assets 2019: $6,594,357Liabilities 2019: $2,500Net Assets 2019: $6,591,8572019Assets 2020: $4,833,063Liabilities 2020: $2,600Net Assets 2020: $4,830,4632020Assets 2021: $4,563,525Liabilities 2021: $3,749Net Assets 2021: $4,559,7762021Assets 2022: $4,258,012Liabilities 2022: $3,749Net Assets 2022: $4,254,2632022Assets 2023: $4,064,690Liabilities 2023: $3,849Net Assets 2023: $4,060,8412023Assets 2024: $3,971,117Liabilities 2024: $2,800Net Assets 2024: $3,968,3172024Assets 2025: $4,171,190Liabilities 2025: $3,000Net Assets 2025: $4,168,1902025

Highlighted filing

2019

Assets$6,594,357
Liabilities$2,500
Net Assets$6,591,857
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $185,102Expenses 2011: $1,644,967Net Income 2011: -$1,459,8652011Revenue 2012: -$242,956Expenses 2012: $1,558,927Net Income 2012: -$1,801,8832012Revenue 2013: $114,040Expenses 2013: $1,861,862Net Income 2013: -$1,747,8222013Revenue 2014: $70,787Expenses 2014: $3,347,135Net Income 2014: -$3,276,3482014Revenue 2015: $139,074Expenses 2015: $1,348,788Net Income 2015: -$1,209,7142015Revenue 2016: $227,948Expenses 2016: $2,017,442Net Income 2016: -$1,789,4942016Revenue 2017: -$44,702Expenses 2017: $1,523,478Net Income 2017: -$1,568,1802017Revenue 2019: -$59,956Expenses 2019: $1,310,916Net Income 2019: -$1,370,8722019Revenue 2020: -$159,585Expenses 2020: $414,103Net Income 2020: -$573,6882020Revenue 2021: $318Expenses 2021: $463,882Net Income 2021: -$463,5642021Revenue 2022: $91,139Expenses 2022: $195,249Net Income 2022: -$104,1102022Revenue 2023: $6,170Expenses 2023: $268,322Net Income 2023: -$262,1522023Revenue 2024: $25,543Expenses 2024: $147,149Net Income 2024: -$121,6062024Revenue 2025: $69,311Expenses 2025: $81,661Net Income 2025: -$12,3502025

Highlighted filing

2019

Revenue-$59,956
Expenses$1,310,916
Net Income-$1,370,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENA SEGALPresidentFT$303,409-$303,409
SUSAN KUTLIROFFV.P./SecretaFT$303,409-$303,409
MADELYN TUSAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
George & Helen Segal Foundation
EIN
22-3744151
Phone
7329510950
Address
136 DAVIDSONS MILL ROAD, NORTH BRUNSWICK, NJ 08902

Signing Officer

Name
Rena Segal
Title
President
Phone
7329510950
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Financial Group
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
Lewis W Parker Iii CPA
Phone
6095810300
Raw XML AppendixShowing 400 of 472 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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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0750
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04008891
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12356000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK ON HAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,594,357
Liabilities
$2,500
Net assets
$6,591,857
Revenue
-$59,956
Expenses
$1,310,916
Net income
-$1,370,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.07$0.08$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.03$0.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.01$0.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.25$0.09$0.20$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.00$0.46$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.16$0.41$0.57
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.06$1.31$1.37
2017Summary only. Only limited summary data is available for this year.$9.39$0.00$0.04$1.52$1.57
2016Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.23$2.02$1.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$10.9$0.14$1.35$1.21
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.07$3.35$3.28
2013Summary only. Only limited summary data is available for this year.$19.1$0.00$0.11$1.86$1.75
2012Summary only. Only limited summary data is available for this year.$20.9$0.00$0.24$1.56$1.80
2011Summary only. Only limited summary data is available for this year.$22.7$0.01$0.19$1.64$1.46