Civic Intelligence

Helene Marks Early Start Foundation Inc

990EZ • Fiscal year 2020 • EIN 26-0483059

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 06, 2022

Organization Profilewww.hmesf.org
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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-115%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-32%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,780

Down $5,577 (-42%) from 2019

Net Assets

Down

$6,576

Down $1,499 (-19%) from 2019

Liabilities

Down

$1,204

Down $4,078 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$1,300

Down $600 (-32%) from 2019

Expenses

Down

$2,799

Down $4,768 (-63%) from 2019

Net Income

Up

-$1,499

Up $4,168 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$7,780
Liabilities$1,204
Net Assets$6,576
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$1,300
Expenses$2,799
Net Income-$1,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 6, 2022
Return Version
2020v4.0
Gross Receipts
$1,300
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 2020, the organization reduced activity level and expenses due to the reduction in active Board members. We will reassess the activity level in 2022, if and when COVID is over with.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2022-01-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26

“Credit Card Balance Due”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Bradley Walbridge
IRS990EZ/BooksInCareOfDetail/PhoneNum05188580702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Bennett Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rye
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02649
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07780
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01300
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06576
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020, the organization reduced activity level and expenses due to the reduction in active Board members. We will reassess the activity level in 2022, if and when COVID is over with.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01204
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02799
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01300
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.hmesf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99938
IRS990ScheduleA/PublicSupportTotal170Amt020095
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020095
IRS990ScheduleA/TotalSupportAmt020111
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 Balance Due
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I thought 2020 was already filed but I realized that it was 2019 that I filed with the extension period being later. My apologies.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Walbridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05188580702
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-06
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/ReturnTs02022-01-06T16:42:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,780
Liabilities
$1,204
Net assets
$6,576
Revenue
$1,300
Expenses
$2,799
Net income
-$1,499
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. 2020 filings • 501(c)3 • <$500k nonprofits