Civic Intelligence

Helene Marks Early Start Foundation Inc

990EZ • Fiscal year 2017 • EIN 26-0483059

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

57 Soundview Street Unit 6Portchester, NY 10573

(917) 747-7732

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,130

Down $12,672 (-46%) from 2015

Net Assets

Down

$15,130

Down $12,672 (-46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$4,976

Down $3,484 (-41%) from 2015

Expenses

Down

$9,026

Down $4,312 (-32%) from 2015

Net Income

Up

-$4,050

Up $828 (+17%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $76,368Liabilities 2010: $0Net Assets 2010: $76,3682010Assets 2011: $71,488Liabilities 2011: $0Net Assets 2011: $71,4882011Assets 2012: $65,261Liabilities 2012: $0Net Assets 2012: $65,2612012Assets 2013: $64,015Liabilities 2013: $0Net Assets 2013: $64,0152013Assets 2014: $34,662Liabilities 2014: $0Net Assets 2014: $34,6622014Assets 2015: $27,802Liabilities 2015: $0Net Assets 2015: $27,8022015Assets 2017: $15,130Liabilities 2017: $0Net Assets 2017: $15,1302017Assets 2018: $13,742Liabilities 2018: $0Net Assets 2018: $13,7422018Assets 2019: $13,357Liabilities 2019: $5,282Net Assets 2019: $8,0752019Assets 2020: $7,780Liabilities 2020: $1,204Net Assets 2020: $6,5762020Assets 2021: $8,345Liabilities 2021: $2,456Net Assets 2021: $5,8892021Assets 2022: $6,584Liabilities 2022: $0Net Assets 2022: $6,5842022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$15,130
Liabilities$0
Net Assets$15,130

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $63,922Expenses 2010: $15,793Net Income 2010: $48,1292010Revenue 2011: $25,152Expenses 2011: $30,032Net Income 2011: -$4,8802011Revenue 2012: $19,892Expenses 2012: $26,119Net Income 2012: -$6,2272012Revenue 2013: $9,590Expenses 2013: $10,836Net Income 2013: -$1,2462013Revenue 2014: $4,836Expenses 2014: $34,189Net Income 2014: -$29,3532014Revenue 2015: $8,460Expenses 2015: $13,338Net Income 2015: -$4,8782015Revenue 2017: $4,976Expenses 2017: $9,026Net Income 2017: -$4,0502017Revenue 2018: $5,139Expenses 2018: $6,527Net Income 2018: -$1,3882018Revenue 2019: $1,900Expenses 2019: $7,567Net Income 2019: -$5,6672019Revenue 2020: $1,300Expenses 2020: $2,799Net Income 2020: -$1,4992020Revenue 2021: $1,250Expenses 2021: $1,937Net Income 2021: -$6872021Revenue 2022: $1,000Expenses 2022: $305Net Income 2022: $6952022Revenue 2024: $0Expenses 2024: $7,625Net Income 2024: -$7,6252024

Highlighted filing

2017

Revenue$4,976
Expenses$9,026
Net Income-$4,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.0
Gross Receipts
$4,976
Mission and Program Overview

Mission

The Helene Marks Early Start Foundation seeks to improve the quality of early childhood education and to broaden access for children, infants to age three, who need it most. Focusing our efforts in New York City, we support programs and initiatives aimed at providing children with a healthy learning environment that will enable them to grow and succeed emotionally and academically.

Program Services

DescriptionGrantsExpenses
HMESF Grants to Under-Resourced Child Care Centers: In 2017 we made a donation to 1 under-resourced child care center in New York City which we selected through an application process. The center used the funds to better their program offerings.$2,000$0
HMESF Library Initiative: In 2017 we continued our library initiative by donating new books to child care centers in New York City. All donated books are aimed at the 0-3 age range which we have identified as under-served in the NYC child care system.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime MarksPresident & DirectorPT$0--
Richard MarksVice President & DirectorPT$0--
Elizabeth BallantyneDirectorPT$0--
Bradley WalbridgeTreasurer & DirectorPT$0--
Carrie PaisDirector-$0--
Tracy BurnettDirector-$0--
Marc GarganigoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Helene Marks Early Start Foundation Inc
EIN
26-0483059
Phone
9177477732
Address
57 Soundview Street Unit 6, Portchester, NY 10573

Signing Officer

Name
Bradley Walbridge
Title
Treasurer
Phone
5188580702
Signed
2018-07-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Safe Horizon Donation from Grant Received

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rye
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jaime Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Ballantyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bradley Walbridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carrie Pais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tracy Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marc Garganigo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Helene Marks Early Start Foundation seeks to improve the quality of early childhood education and to broaden access for children, infants to age three, who need it most. Focusing our efforts in New York City, we support programs and initiatives aimed at providing children with a healthy learning environment that will enable them to grow and succeed emotionally and academically.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HMESF Library Initiative: In 2017 we continued our library initiative by donating new books to child care centers in New York City. All donated books are aimed at the 0-3 age range which we have identified as under-served in the NYC child care system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HMESF Grants to Under-Resourced Child Care Centers: In 2017 we made a donation to 1 under-resourced child care center in New York City which we selected through an application process. The center used the funds to better their program offerings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990EZ/TotalExpensesAmt09026
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IRS990EZ/WebsiteAddressTxt0www.hmesf.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014124
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IRS990ScheduleA/PublicSupportCY170Pct00.99915
IRS990ScheduleA/PublicSupportPY170Pct00.99891
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055571
IRS990ScheduleA/TotalSupportAmt055618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Safe Horizon Donation from Grant Received
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/ExplanationTxt0My apologies, as I thought that an extension form was filed ahead of the May 31st, 2018 deadline, as it had been in prior years. After realizing this was not filed, I filed the full return as soon as I could.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Walbridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05188580702
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENE MARKS EARLY START FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0260483059
ReturnHeader/Filer/PhoneNum09177477732
ReturnHeader/Filer/USAddress/AddressLine1Txt057 Soundview Street Unit 6
ReturnHeader/Filer/USAddress/CityNm0Portchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010573
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.192.67.251
ReturnHeader/ReturnTs02018-07-30T12:01:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.63$7.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.00$6.58$1.00$0.31$0.70
2021Detailed filing. Detailed filing data is available for this year.$8.35$2.46$5.89$1.25$1.94$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.78$1.20$6.58$1.30$2.80$1.50
2019Detailed filing. Detailed filing data is available for this year.$13.4$5.28$8.08$1.90$7.57$5.67
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$5.14$6.53$1.39
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$4.98$9.03$4.05
2015Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$8.46$13.3$4.88
2014Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$4.84$34.2$29.4
2013Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$9.59$10.8$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$0.00$65.3$19.9$26.1$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$0.00$71.5$25.2$30.0$4.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$0.00$76.4$63.9$15.8$48.1