Civic Intelligence

Samuel P Mandell Foundation

990T • Fiscal year 2020 • EIN 23-6274709

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 19, 2021

1818 Market Street No 2920Philadelphia, PA 19103

(215) 979-3400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2019: $24,280,541Liabilities 2019: $0Net Assets 2019: $24,280,5412019Assets 2020: $23,224,583Liabilities 2020: $0Net Assets 2020: $23,224,5832020Assets 2021: $24,936,645Liabilities 2021: $0Net Assets 2021: $24,936,6452021Assets 2022: $21,958,239Liabilities 2022: $0Net Assets 2022: $21,958,2392022Assets 2023: $22,285,391Liabilities 2023: $0Net Assets 2023: $22,285,3912023Assets 2024: $24,618,236Liabilities 2024: $0Net Assets 2024: $24,618,2362024

Latest loaded filing

2024

Assets$24,618,236
Liabilities$0
Net Assets$24,618,236

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $3,579,532Expenses 2019: $2,595,634Net Income 2019: $983,8982019Revenue 2020: $2,369,309Expenses 2020: $1,966,548Net Income 2020: $402,7612020Revenue 2021: $2,145,042Expenses 2021: $1,888,399Net Income 2021: $256,6432021Revenue 2022: $971,724Expenses 2022: $1,878,668Net Income 2022: -$906,9442022Revenue 2023: $3,105,592Expenses 2023: $1,818,054Net Income 2023: $1,287,5382023Revenue 2024: $1,078,749Expenses 2024: $1,422,483Net Income 2024: -$343,7342024

Latest loaded filing

2024

Revenue$1,078,749
Expenses$1,422,483
Net Income-$343,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Sp Mandell Foundation
EIN
23-6274709
Phone
2159793400
Address
1818 MARKET STREET NO 2920, PHILADELPHIA, PA 19103

Signing Officer

Name
Morton Mandell
Title
Trustee
Phone
2159793400
Signed
2021-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Jamie-lyn Marshall
Phone
2156433900
Raw XML Appendix157 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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IRS990T/ExtsnRequestIncomeTaxPaidAmt075000
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IRS990T/OverpaymentSection/OverpaymentAmt033533
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0121684
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0151924
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0151924
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0TRADE OR BUSINESS INCOME FROM PASSTHROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0151924
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
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IRS990T/TaxLessCreditsAmt051357
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IRS990T/TotalPaymentsAmt085000
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IRS990T/TotalUBTIAmt0150924
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IRS990T/TotalUBTIBeforeSection199AAmt0151924
IRS990T/TotalUBTIComputedAmt0151924
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-19
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ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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