Civic Intelligence

The Mahan Collection Foundation Inc

990PF • Fiscal year 2016 • EIN 22-3846170

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profile

View Organization Page

PO Box 367Millington, NJ 07946

(908) 542-0055

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,440,179

Up $659,988 (+24%) from 2015

Net Assets

Up

$3,415,179

Up $634,988 (+23%) from 2015

Liabilities

Up

$25,000

Up $25,000 from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Up

$1,195,952

Up $594,352 (+99%) from 2015

Expenses

Up

$560,964

Up $56,429 (+11%) from 2015

Net Income

Up

$634,988

Up $537,923 (+554%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $2,461,453Liabilities 2011: $3242011Assets 2012: $2,466,103Liabilities 2012: $7672012Assets 2013: $2,534,198Liabilities 2013: $0Net Assets 2013: $2,534,1982013Assets 2014: $2,683,625Liabilities 2014: $499Net Assets 2014: $2,683,1262014Assets 2015: $2,780,191Liabilities 2015: $0Net Assets 2015: $2,780,1912015Assets 2016: $3,440,179Liabilities 2016: $25,000Net Assets 2016: $3,415,1792016Assets 2017: $3,292,455Liabilities 2017: $0Net Assets 2017: $3,292,4552017Assets 2018: $4,295,058Liabilities 2018: $0Net Assets 2018: $4,295,0582018Assets 2019: $5,097,982Liabilities 2019: $1,939Net Assets 2019: $5,096,0432019Assets 2020: $5,462,787Liabilities 2020: $1,337,087Net Assets 2020: $4,125,7002020Assets 2021: $5,705,285Liabilities 2021: $1,199,935Net Assets 2021: $4,505,3502021Assets 2022: $6,466,111Liabilities 2022: $1,146,880Net Assets 2022: $5,319,2312022Assets 2023: $7,245,456Liabilities 2023: $444,976Net Assets 2023: $6,800,4802023Assets 2024: $8,159,865Liabilities 2024: $1,684,976Net Assets 2024: $6,474,8892024

Highlighted filing

2016

Assets$3,440,179
Liabilities$25,000
Net Assets$3,415,179
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $343,347Expenses 2011: $408,978Net Income 2011: -$65,6312011Revenue 2012: $432,264Expenses 2012: $428,057Net Income 2012: $4,2072012Revenue 2013: $535,000Expenses 2013: $466,138Net Income 2013: $68,8622013Revenue 2014: $626,600Expenses 2014: $477,672Net Income 2014: $148,9282014Revenue 2015: $601,600Expenses 2015: $504,535Net Income 2015: $97,0652015Revenue 2016: $1,195,952Expenses 2016: $560,964Net Income 2016: $634,9882016Revenue 2017: $388,520Expenses 2017: $511,244Net Income 2017: -$122,7242017Revenue 2018: $1,455,279Expenses 2018: $452,676Net Income 2018: $1,002,6032018Revenue 2019: $1,232,050Expenses 2019: $431,065Net Income 2019: $800,9852019Revenue 2020: $366,904Expenses 2020: $413,497Net Income 2020: -$46,5932020Revenue 2021: $804,802Expenses 2021: $425,152Net Income 2021: $379,6502021Revenue 2022: $1,352,251Expenses 2022: $538,370Net Income 2022: $813,8812022Revenue 2023: $2,161,042Expenses 2023: $679,793Net Income 2023: $1,481,2492023Revenue 2024: $396,502Expenses 2024: $722,093Net Income 2024: -$325,5912024

Highlighted filing

2016

Revenue$1,195,952
Expenses$560,964
Net Income$634,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY A MAHANPresident/Trustee-$0--
ROBERT GOLDSTEINV.P./Treasurer/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mahan Collection Foundation Inc
EIN
22-3846170
Phone
9085420055
Address
PO BOX 367, MILLINGTON, NJ 07946

Signing Officer

Name
Gary Mahan
Title
President
Phone
9085420055
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Tabor & Company LLC Cpas
Address
PO BOX 409, BASKING RIDGE, NJ 07920
Preparer
Robert S Tabor CPA
Phone
9087668240
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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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt021280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt218130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt434654
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62974
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7186435
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt99600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt129705
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1368030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt164100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172735
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt187894
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1933600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt203322
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212992
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt226127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2312679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242557
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261696
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28237
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33221
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt346432
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3512
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361237
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt373571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38893
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391108
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40576
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc02001 TRAIL KING LOWBOY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1GENSETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2KAWASAKI FORKLIFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TOOLBOXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42005 FORD F-250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SNOWPLOW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SIGNS AND LETTERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING/BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8CAT D2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9GASOLINE GLASS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SIGNS AND LETTERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11TOOLBOXES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CARGO TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CARGO TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUILDING/BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15SIGNS AND LETTERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16YAMAHA ATV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SIGNS AND LETTERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18SEGWAY UNITS (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BUILDING/BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SIGNS AND LETTERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SIGNS AND LETTERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CASE 586E FORKLIFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc231995 JD TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SIGNS AND LETTERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SIGNS AND LETTERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26FORKLIFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CAT D2 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CAT D6 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CAT D10 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30CAT D2 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CAT D4 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32CAT 15 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33G50 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SIGNS AND LETTERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SIGNS AND LETTERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc371985 MACK TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc382000 YUKON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39SIGNS AND LETTERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40SIGNS AND LETTERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41SIGNS AND LETTERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42GOLF CART
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-1945
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt012827
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt010882
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010882
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01075

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,440,179
Liabilities
$25,000
Net assets
$3,415,179
Revenue
$1,195,952
Expenses
$560,964
Net income
$634,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.16$1.68$6.47$0.40$0.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.44$6.80$2.16$0.68$1.48
2022Detailed filing. Detailed filing data is available for this year.$6.47$1.15$5.32$1.35$0.54$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.71$1.20$4.51$0.80$0.43$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.46$1.34$4.13$0.37$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.23$0.43$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.46$0.45$1.00
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.39$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.42$1.20$0.56$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.60$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.63$0.48$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.54$0.47$0.07
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$0.43$0.43$0.00
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$0.34$0.41$0.07