Civic Intelligence

Mark and Marcelle Halpern Foundation Inc.

990PF • Fiscal year 2015 • EIN 23-7067926

Jun 01, 2014 to May 31, 2015 • Filed on Oct 15, 2015

Organization Profile
3000 Marcus Ave No 1w5Lake Success, NY 11042

(516) 352-7700

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

33333%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$62,678

Up $1,956 (+3.2%) from 2014

Net Assets

Up

$62,678

Up $1,956 (+3.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$2,006

Up $2,000 (+33333%) from 2014

Expenses

Down

$50

Down $5,375 (-99%) from 2014

Net Income

Up

$1,956

Up $7,375 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$62,678
Liabilities$0
Net Assets$62,678
Open 2015 Filing

Operations Trend

Revenue Growth100th 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

2015

Revenue$2,006
Expenses$50
Net Income$1,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Mark and Marcelle Halpern Foundationinc
EIN
23-7067926
Phone
5163527700
Address
3000 MARCUS AVE NO 1W5, LAKE SUCCESS, NY 11042

Signing Officer

Name
Richard Kaufman
Title
V-president
Phone
5163527700
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Moses and Schreiber Llp
Address
3000 MARCUS AVE 1W5, LAKE SUCCESS, NY 11042
Preparer
Gregory S Rom
Phone
5163527700
Raw XML Appendix251 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131971216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSES AND SCHREIBER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 MARCUS AVE 1W5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum05163527700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S ROM
ReturnHeader/ReturnTs02015-10-15T11:34:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,678
Liabilities
$0
Net assets
$62,678
Revenue
$2,006
Expenses
$50
Net income
$1,956
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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