Civic Intelligence

Helene Marks Early Start Foundation Inc

990EZ • Fiscal year 2019 • EIN 26-0483059

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-298%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$13,357

Down $385 (-2.8%) from 2018

Net Assets

Down

$8,075

Down $5,667 (-41%) from 2018

Liabilities

Up

$5,282

Up $5,282 from 2018

Revenue

Down

$1,900

Down $3,239 (-63%) from 2018

Expenses

Up

$7,567

Up $1,040 (+16%) from 2018

Net Income

Down

-$5,667

Down $4,279 (-308%) from 2018

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

2019

Assets$13,357
Liabilities$5,282
Net Assets$8,075

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

2019

Revenue$1,900
Expenses$7,567
Net Income-$5,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,900
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
In 2019, the organization reduced activity level and expenses due to the reduction in active Board members. We will reassess the activity level in 2021, if and when COVID is over with.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime MarksPresident & Director-$0--
Richard MarksVice President & Director-$0--
Bradley WalbridgeTreasurer & Director-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Bradley Walbridge
Title
Treasurer
Phone
5188580702
Signed
2020-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

Credit Card Liability

Raw XML Appendix158 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/PhoneNum05188580702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 Rye Beach Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rye
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010580
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jaime Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bradley Walbridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer & Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2019, the organization reduced activity level and expenses due to the reduction in active Board members. We will reassess the activity level in 2021, if and when COVID is over with.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.hmesf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04968
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019834
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038629
IRS990ScheduleA/TotalSupportAmt038653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Liability
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension Filed earlier in year.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Walbridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05188580702
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENE MARKS EARLY START FOUNDATIONINC
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/ReturnTs02020-11-16T14:34:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits