Civic Intelligence

Margolis Foundation Inc.

990PF • Fiscal year 2012 • EIN 23-7009667

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

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.

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

80th percentile

25%

Faster asset growth than 80% 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

Up

$439,092

Up $87,374 (+25%) from 2011

Net Assets

Up

$439,092

Up $87,374 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$147,713

Down $103,361 (-41%) 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.

$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

2012

Assets$439,092
Liabilities$0
Net Assets$439,092

Operations Trend

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

2012

Revenue-
Expenses$147,713
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

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 GrantHORTICULUTURAL SOCIETY OF NEW YORKGENERAL PURPOSESECTION 501(C)(3)NEW YORK, NY, US$135,415
Paid GrantNEWPORT FESTIVALS FOUNDATION INCGENERAL PURPOSESECTION 501(C)(3)NEW YORK, NY, US$2,000
Paid GrantBLADDER CANCER ADVOCACY NETWORKGENERAL PURPOSESECTION 501(C)(3)BETHESDA, MD, US$1,000
Paid GrantROOM TO READGENERAL PURPOSESECTION 501(C)(3)SAN FRANCISCO, CA, US$1,000
Paid GrantSUNSHINE FOUNDATIONGENERAL PURPOSESECTION 501(C)(3)FEASTERVILLE, PA, US$1,000
Paid GrantSERIOUSFUN CHILDREN'S NETWORKGENERAL PURPOSESECTION 501(C)(3)WESTPORT, CT, US$1,000
Paid GrantFISHER HOUSE FOUNDATIONGENERAL PURPOSESECTION 501(C)(3)ROCKVILLE, MD, US$1,000
Paid GrantGUIDE DOG FOUNDATION FOR BLINDGENERAL PURPOSESECTION 501(C)(3)SMITHTOWN, NY, US$1,000
Paid GrantJANE GOODALL INSTITUTEGENERAL PURPOSESECTION 501(C)(3)ARLINGTON, VA, US$1,000
Paid GrantQUOGUE FREE LIBRARYGENERAL PURPOSESECTION 501(C)(3)QUOGUE, NY, US$500
Paid GrantDONORSCHOOSE INCGENERAL PURPOSESECTION 501(C)(3)NEW YORK, NY, US$500
Paid GrantPECONIC BAY MEDICAL CENTERGENERAL PURPOSESECTION 501(C)(3)RIVERHEAD, NY, US$250
Paid GrantPECONIC BAYKEEPER INCGENERAL PURPOSESECTION 501(C)(3)QUOGUE, NY, US$250
Filing and Contact Details

Filer

EIN
23-7009667
Raw XML AppendixShowing 400 of 452 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/PersonName0NANCY MARGOLIS KING
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOSEPH P TOCE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT MARGOLIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10QUOGUE FREE LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BLADDER CANCER ADVOCACY NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HORTICULUTURAL SOCIETY OF NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ROOM TO READ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SUNSHINE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15DONORSCHOOSE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SERIOUSFUN CHILDREN'S NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FISHER HOUSE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18NEWPORT FESTIVALS FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19GUIDE DOG FOUNDATION FOR BLIND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110JANE GOODALL INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111PECONIC BAY MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112PECONIC BAYKEEPER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11SECTION 501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12SECTION 501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 5036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114915 ST ELMO AVENUE NO 202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12148 W 37TH STREET 13TH FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13111 SUTTER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141041 MILL CREEK DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15213 W 35TH STREET 2ND FL EAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16228 SAUGATUCK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17111 ROCKVILLE PIKE SUITE 420
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18150 EAST 69TH STREET STE 27K
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19371 EAST JERICHO TURNPIKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1104245 NORTH FAIRFAX DRIVE NO 600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111300 ROANOKE AVE PO BOX 9009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO BOX 893
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0QUOGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BETHESDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FEASTERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6WESTPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ROCKVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SMITHTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11RIVERHEAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12QUOGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1111901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1211959
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0145915
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3041757
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4024310
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5095537
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear0124943
IRS990PF/UndistributedIncome/ExcessFromYear10230205
IRS990PF/UndistributedIncome/ExcessFromYear3041757
IRS990PF/UndistributedIncome/ExcessFromYear4024310
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0124943
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0391809
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0195348
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O WTAS LLC 1700 EAST PUTNAM AVE S

Document Assets

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Filings

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