Civic Intelligence

Margolis Foundation Inc.

990PF • Fiscal year 2011 • EIN 23-7009667

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
825 Third Avenue No 23510022
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$351,718

Down $137,971 (-28%) from 2010

Net Assets

Down

$351,718

Down $137,971 (-28%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$251,074

Up $239,074 (+1992%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $489,689Liabilities 2010: $0Net Assets 2010: $489,6892010Assets 2011: $351,718Liabilities 2011: $0Net Assets 2011: $351,7182011Assets 2012: $439,092Liabilities 2012: $0Net Assets 2012: $439,0922012Assets 2013: $440,784Liabilities 2013: $0Net Assets 2013: $440,7842013Assets 2014: $437,624Liabilities 2014: $0Net Assets 2014: $437,6242014Assets 2015: $435,325Liabilities 2015: $0Net Assets 2015: $435,3252015Assets 2016: $416,867Liabilities 2016: $0Net Assets 2016: $416,8672016Assets 2017: $407,473Liabilities 2017: $0Net Assets 2017: $407,4732017Assets 2018: $431,089Liabilities 2018: $0Net Assets 2018: $431,0892018Assets 2019: $423,064Liabilities 2019: $0Net Assets 2019: $423,0642019Assets 2020: $371,643Liabilities 2020: $0Net Assets 2020: $371,6432020Assets 2021: $380,005Liabilities 2021: $0Net Assets 2021: $380,0052021Assets 2022: $367,065Liabilities 2022: $0Net Assets 2022: $367,0652022Assets 2023: $367,112Liabilities 2023: $0Net Assets 2023: $367,1122023Assets 2024: $361,354Liabilities 2024: $0Net Assets 2024: $361,3542024

Highlighted filing

2011

Assets$351,718
Liabilities$0
Net Assets$351,718
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $12,0002010Expenses 2011: $251,0742011Expenses 2012: $147,7132012Revenue 2013: $18,161Expenses 2013: $16,469Net Income 2013: $1,6922013Revenue 2014: $18,149Expenses 2014: $21,309Net Income 2014: -$3,1602014Revenue 2015: $18,351Expenses 2015: $19,600Net Income 2015: -$1,2492015Revenue 2016: $3,765Expenses 2016: $22,192Net Income 2016: -$18,4272016Revenue 2017: $18,301Expenses 2017: $27,695Net Income 2017: -$9,3942017Revenue 2018: $50,862Expenses 2018: $27,246Net Income 2018: $23,6162018Revenue 2019: $17,963Expenses 2019: $25,988Net Income 2019: -$8,0252019Revenue 2020: $23,204Expenses 2020: $74,625Net Income 2020: -$51,4212020Revenue 2021: $33,000Expenses 2021: $24,638Net Income 2021: $8,3622021Revenue 2022: $14,660Expenses 2022: $27,600Net Income 2022: -$12,9402022Revenue 2023: $26,725Expenses 2023: $26,678Net Income 2023: $472023Revenue 2024: $15,878Expenses 2024: $21,636Net Income 2024: -$5,7582024

Highlighted filing

2011

Revenue-
Expenses$251,074
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MARGOLIS KINGPresident/Director-$0--
BRIAN MARGOLISSecretary/Director-$0--
JOSEPH P TOCE JRTreasurer/Director-$0--
ROBERT MARGOLISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHORTICULTURE SOCIETYGENERAL PURPOSESECTION 501(C)(3)NEW YORK, NY, US$250,000
Filing and Contact Details

Filer

EIN
23-7009667
Raw XML Appendix344 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOSEPH P TOCE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT MARGOLIS
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear019795
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted019795
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2041757
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3024310
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4095537
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5096050
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5096050
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0391809
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0230205
IRS990PF/UndistributedIncome/ExcessFromYear2041757
IRS990PF/UndistributedIncome/ExcessFromYear3024310
IRS990PF/UndistributedIncome/ExcessFromYear4095537
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0250000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0230205
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0487859
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0257654
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions048837
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O WTAS LLC 1700 EAST PUTNAM AVE S
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0OLD GREENWICH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode006870
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10DAVID I MARGOLIS 2002 CHARITABLE LEAD ANNUITY TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0CT CORP. SYSTEMS
OtherExpensesSchedule/OtherExpenses/Description1AMERICAN LAW MEDIA
OtherExpensesSchedule/OtherExpenses/Description2IT SUPPORT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0278
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks271
TaxesSchedule/Taxes/Amount0100
TaxesSchedule/Taxes/Amount1500
TaxesSchedule/Taxes/Category0NEW YORK FILING FEE
TaxesSchedule/Taxes/Category1IRS
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237009667
ReturnHeader/Filer/Name/BusinessNameLine10MARGOLIS FOUNDATION INC
ReturnHeader/Filer/NameControl0MARG
ReturnHeader/Filer/Phone02125208255
ReturnHeader/Filer/USAddress/AddressLine10825 THIRD AVENUE NO 235
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010022
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0JOSEPH P TOCE JR
ReturnHeader/Officer/Phone02125208255
ReturnHeader/Officer/Title0TREASURER/DIRECTOR
ReturnHeader/PreparerFirm/EIN0331197384
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WTAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101177 AVENUE OF THE AMERICAS 18TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010036
ReturnHeader/Preparer/Name0REBECCA GORNBEIN
ReturnHeader/Preparer/Phone06462135100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T16:35:12-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,718
Liabilities
$0
Net assets
$351,718
Revenue
-
Expenses
$251,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.16$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.27$0.27$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.15$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.33$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.23$0.75$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.18$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.51$0.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.18$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.04$0.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.18$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.18$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.18$0.16$0.02
2012Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.48
2011Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.51
2010Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.12