Civic Intelligence

Mark and Marcelle Halpern Foundation Inc.

990PF • Fiscal year 2018 • EIN 23-7067926

Jun 01, 2017 to May 31, 2018 • Filed on Oct 15, 2018

Organization Profile
1 Huntington Quadrangle Ste 4s05Melville, NY 11747

(516) 352-7700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

269%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$57,477

Down $269 (-0.5%) from 2017

Net Assets

Down

$57,477

Down $269 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$531

Up $387 (+269%) from 2017

Expenses

Down

$800

Down $3,050 (-79%) from 2017

Net Income

Up

-$269

Up $3,437 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2013: $66,141Liabilities 2013: $0Net Assets 2013: $66,1412013Assets 2014: $60,722Liabilities 2014: $0Net Assets 2014: $60,7222014Assets 2015: $62,678Liabilities 2015: $0Net Assets 2015: $62,6782015Assets 2016: $61,452Liabilities 2016: $0Net Assets 2016: $61,4522016Assets 2017: $57,746Liabilities 2017: $0Net Assets 2017: $57,7462017Assets 2018: $57,477Liabilities 2018: $0Net Assets 2018: $57,4772018Assets 2019: $57,625Liabilities 2019: $0Net Assets 2019: $57,6252019Assets 2020: $55,958Liabilities 2020: $0Net Assets 2020: $55,9582020Assets 2021: $54,323Liabilities 2021: $0Net Assets 2021: $54,3232021Assets 2022: $52,610Liabilities 2022: $0Net Assets 2022: $52,6102022Assets 2023: $52,642Liabilities 2023: $0Net Assets 2023: $52,6422023Assets 2024: $54,513Liabilities 2024: $0Net Assets 2024: $54,5132024

Highlighted filing

2018

Assets$57,477
Liabilities$0
Net Assets$57,477
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$10K$5.0K$0-$5.0K-$10KExpenses 2013: $502013Revenue 2014: $6Expenses 2014: $5,425Net Income 2014: -$5,4192014Revenue 2015: $2,006Expenses 2015: $50Net Income 2015: $1,9562015Revenue 2016: $24Expenses 2016: $1,250Net Income 2016: -$1,2262016Revenue 2017: $144Expenses 2017: $3,850Net Income 2017: -$3,7062017Revenue 2018: $531Expenses 2018: $800Net Income 2018: -$2692018Revenue 2019: $1,066Expenses 2019: $50Net Income 2019: $1,0162019Revenue 2020: $734Expenses 2020: $1,550Net Income 2020: -$8162020Revenue 2021: $6Expenses 2021: $800Net Income 2021: -$7942021Revenue 2022: $22Expenses 2022: $800Net Income 2022: -$7782022Revenue 2023: $1,647Expenses 2023: $800Net Income 2023: $8472023Revenue 2024: $2,698Expenses 2024: $29Net Income 2024: $2,6692024

Highlighted filing

2018

Revenue$531
Expenses$800
Net Income-$269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD KAUFMANV-President-$0--
STEVEN GRIFFITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mark and Marcelle Halpern Foundatio
EIN
23-7067926
Phone
5163527700
Address
1 HUNTINGTON QUADRANGLE STE 4S05, MELVILLE, NY 11747

Signing Officer

Name
Richard Kaufman
Title
V-president
Signed
2018-10-15

Preparer

Firm
Moses & Schreiber Llp
Address
ONE HUNTINGTON QUADRANGLE SUITE 4S0, MELVILLE, NY 11747
Preparer
Gregory S Rom
Phone
5163527700
Raw XML Appendix200 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt057612
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03154
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt054458
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0864
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02837
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt056748
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt057612
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD KAUFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVEN GRIFFITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0V-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt020 W 64TH STREET APT 41A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11580 TIFF CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ARGYLE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02016
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 HUNTINGTON QUADRANGLE STE 4S05
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MELVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011747
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MOSES AND SCHREIBER LLP - CPA'S
IRS990PF/StatementsRegardingActyGrp/PhoneNum05163527700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02837
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02892
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt050
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK AND MARCELLE HALPERN FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0237067926
ReturnHeader/Filer/PhoneNum05163527700
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HUNTINGTON QUADRANGLE STE 4S05
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0738D053DD3CE16BA5EB760A6CEF797FE56A3AFC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF556A0F0BD373204EE9A1A9ED642613A9B1A035
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.11.250
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:43:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131971216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSES & SCHREIBER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUNTINGTON QUADRANGLE SUITE 4S0
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05163527700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S ROM
ReturnHeader/ReturnTs02018-10-15T18:43:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,477
Liabilities
$0
Net assets
$57,477
Revenue
$531
Expenses
$800
Net income
-$269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$2.70$0.03$2.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$0.00$52.6$1.65$0.80$0.85
2022Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$0.02$0.80$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$0.00$54.3$0.01$0.80$0.79
2020Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$0.73$1.55$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$0.00$57.6$1.07$0.05$1.02
2018Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$0.53$0.80$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$0.00$57.7$0.14$3.85$3.71
2016Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$0.02$1.25$1.23
2015Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$2.01$0.05$1.96
2014Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$0.01$5.43$5.42
2013Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$0.05