Civic Intelligence

The Mario and Sara Rafalin Foundation

990PF • Fiscal year 2012 • EIN 23-2489543

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 01, 2013

606 Ballytore Road19096
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$163,504

Down $6,404 (-3.8%) from 2011

Net Assets

$163,504

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,596

Up $476 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $169,908Liabilities 2011: $02011Assets 2012: $163,504Liabilities 2012: $0Net Assets 2012: $163,5042012Assets 2013: $156,406Liabilities 2013: $0Net Assets 2013: $156,4062013Assets 2014: $147,317Liabilities 2014: $0Net Assets 2014: $147,3172014Assets 2015: $137,767Liabilities 2015: $0Net Assets 2015: $137,7672015Assets 2016: $128,717Liabilities 2016: $0Net Assets 2016: $128,7172016Assets 2017: $119,674Liabilities 2017: $0Net Assets 2017: $119,6742017Assets 2018: $108,841Liabilities 2018: $0Net Assets 2018: $108,8412018Assets 2019: $94,770Liabilities 2019: $0Net Assets 2019: $94,7702019Assets 2020: $87,691Liabilities 2020: $0Net Assets 2020: $87,6912020Assets 2021: $73,835Liabilities 2021: $0Net Assets 2021: $73,8352021Assets 2022: $55,770Liabilities 2022: $0Net Assets 2022: $55,7702022Assets 2023: $37,382Liabilities 2023: $0Net Assets 2023: $37,3822023Assets 2024: $28,292Liabilities 2024: $0Net Assets 2024: $28,2922024Assets 2025: $102,115Liabilities 2025: $0Net Assets 2025: $102,1152025

Highlighted filing

2012

Assets$163,504
Liabilities$0
Net Assets$163,504

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $6,314Expenses 2011: $10,120Net Income 2011: -$3,8062011Expenses 2012: $10,5962012Expenses 2013: $9,0862013Revenue 2014: $0Expenses 2014: $9,089Net Income 2014: -$9,0892014Revenue 2015: $350Expenses 2015: $9,900Net Income 2015: -$9,5502015Revenue 2016: $0Expenses 2016: $9,050Net Income 2016: -$9,0502016Revenue 2017: $7Expenses 2017: $9,050Net Income 2017: -$9,0432017Revenue 2018: $217Expenses 2018: $11,050Net Income 2018: -$10,8332018Revenue 2019: -$3,321Expenses 2019: $10,750Net Income 2019: -$14,0712019Revenue 2020: $4,055Expenses 2020: $11,134Net Income 2020: -$7,0792020Revenue 2021: $3,713Expenses 2021: $17,569Net Income 2021: -$13,8562021Revenue 2022: -$2,318Expenses 2022: $15,747Net Income 2022: -$18,0652022Revenue 2023: $154Expenses 2023: $18,542Net Income 2023: -$18,3882023Revenue 2024: $11,404Expenses 2024: $20,494Net Income 2024: -$9,0902024Revenue 2025: $101,843Expenses 2025: $28,020Net Income 2025: $73,8232025

Highlighted filing

2012

Revenue-
Expenses$10,596
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO RAFALINPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICA COMMITTEE FOR THE WEIZMANN INSTITUTE OF SCIENCERESEARCHN/ANEW YORK, NY, US$2,000
Paid GrantAMERICAN FRIENDS OF ISRAEL ELWYNRESEARCHN/APHILADELPHIA, PA, US$1,000
Paid GrantAMERICAN FRIENDS OF MAGEN DAVID ADOMHUMANITARIANN/AWASHINGTON, DC, US$1,000
Paid GrantBRANDEIS UNIVERSITYHUMANITARIANN/AWAL THAM, MA, US$1,000
Paid GrantISRAEL CANCER RESEARCH FUNDRESEARCHN/ANEW YORK, NY, US$1,000
Paid GrantTHE JEWISH BRAILLE INSTITUTE OF AMERICAHUMANITARIANN/ANEW YORK, NY, US$1,000
Paid GrantTHE HEBREW IMMIGRANT AID SOCIETYHUMANITARIANN/APHILADELPHIA, PA, US$1,000
Paid GrantSIMON WIESENTHAL CENTERHUMANITARIANN/ALOS ANGELES, CA, US$500
Paid GrantNATIONAL LIBERTY MUSEUMHUMANITARIANN/APHILADELPHIA, PA, US$500
Paid GrantCOMMUNITY VOLUNTEERS IN MEDICINEHUMANITARIANN/AWEST CHESTER, PA, US$500
Paid GrantMONTGOMERY CTY ASSOC FOR THE BLINDHUMANITARIANN/ANORTH WHALES, PA, US$250
Paid GrantNATIONAL FOUNDATION FOR CANCER RESEARCHRESEARCHN/ABETHESDA, MD, US$200
Paid GrantAMERICA INSTITUTE FOR CANCER RESEARCHRESEARCHN/AWASHINGTON, DC, US$100
Filing and Contact Details

Filer

EIN
23-2489543
Raw XML Appendix392 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.

Path#Value
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue065000
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV065000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARIO RAFALIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10606 BALLYTORE ROAD
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARIO RAFALIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06102842500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3HUMANITARIAN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THE HEBREW IMMIGRANT AID SOCIETY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101759 R STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11633 THIRD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 828284
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 96402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 9110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15295 MADISON AVE SUITE 1030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16212 N MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine174600 EW HWY SUITE 525
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181399 SOUTH ROXBURY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19110 EAST 30TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1102100 ARCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111321 CHESTNUT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112300 B LAWERENCE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WAL THAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NORTH WHALES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BETHESDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12WEST CHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0200092585
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2191828284
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3200777929
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode402259
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5100177754
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode619454
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode720814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode890035
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode910157
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1019103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1119106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1219380
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010050
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear08135
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08135
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101176
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202783
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303016
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402452
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502042
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502042
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear011590
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02163
IRS990PF/UndistributedIncome/ExcessFromYear101176
IRS990PF/UndistributedIncome/ExcessFromYear202783
IRS990PF/UndistributedIncome/ExcessFromYear303016
IRS990PF/UndistributedIncome/ExcessFromYear402452
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010298
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02163
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus013632
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011469
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue02000
OtherAssetsSchedule/OtherAssets/Description0EXCHANGE
OtherAssetsSchedule/OtherAssets/EOYBookValue02000
OtherAssetsSchedule/OtherAssets/EOYFMV02000
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0196
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps098
TaxesSchedule/Taxes/NetInvestmentIncome098
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232489543
ReturnHeader/Filer/Name/BusinessNameLine10THE MARIO AND SARA RAFALIN FOUNDATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone06102842500
ReturnHeader/Filer/USAddress/AddressLine10606 BALLYTORE ROAD
ReturnHeader/Filer/USAddress/City0WYNNEWOOD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019096
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0MARIO RAFALIN
ReturnHeader/Officer/Phone06102842500
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0232666906
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORRIS J COHEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101601 MARKET STREET SUITE 2525
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019103
ReturnHeader/Preparer/Name0MICHAEL BONVENTURE
ReturnHeader/Preparer/Phone02155678000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-20T18:23:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.02$0.28$0.74
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.11$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02$0.16$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.04$0.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.11$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.06$0.10$0.04