Civic Intelligence

Marshall Chess Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-2418224

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

23 West 10th StreetNew York, NY 10011

(212) 477-3716

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

49%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

224%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$294,819

Up $6,108 (+2.1%) from 2016

Net Assets

Up

$294,819

Up $6,108 (+2.1%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$12,470

Up $8,620 (+224%) from 2016

Expenses

Down

$6,362

Down $884 (-12%) from 2016

Net Income

Up

$6,108

Up $9,504 (+280%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $283,888Liabilities 2013: $0Net Assets 2013: $283,8882013Assets 2014: $286,569Net Assets 2014: $286,5692014Assets 2015: $292,107Net Assets 2015: $292,1072015Assets 2016: $288,711Net Assets 2016: $288,7112016Assets 2017: $294,819Liabilities 2017: $0Net Assets 2017: $294,8192017Assets 2019: $306,746Liabilities 2019: $0Net Assets 2019: $306,7462019Assets 2021: $492,011Liabilities 2021: $0Net Assets 2021: $492,0112021Assets 2022: $421,607Liabilities 2022: $6,449Net Assets 2022: $415,1582022Assets 2023: $391,802Liabilities 2023: $1,500Net Assets 2023: $390,3022023Assets 2024: $362,394Liabilities 2024: $0Net Assets 2024: $362,3942024Assets 2025: $328,255Liabilities 2025: $235Net Assets 2025: $328,0202025

Highlighted filing

2017

Assets$294,819
Liabilities$0
Net Assets$294,819

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $16,091Expenses 2013: $30,100Net Income 2013: -$14,0092013Revenue 2014: $17,200Expenses 2014: $14,519Net Income 2014: $2,6812014Revenue 2015: $11,275Expenses 2015: $5,737Net Income 2015: $5,5382015Revenue 2016: $3,850Expenses 2016: $7,246Net Income 2016: -$3,3962016Revenue 2017: $12,470Expenses 2017: $6,362Net Income 2017: $6,1082017Revenue 2019: $9,000Expenses 2019: $2,854Net Income 2019: $6,1462019Revenue 2021: $395,214Expenses 2021: $200,515Net Income 2021: $194,6992021Revenue 2022: $0Expenses 2022: $76,853Net Income 2022: -$76,8532022Revenue 2023: $76,391Expenses 2023: $101,247Net Income 2023: -$24,8562023Revenue 2024: $36,293Expenses 2024: $64,201Net Income 2024: -$27,9082024Revenue 2025: $17,635Expenses 2025: $52,009Net Income 2025: -$34,3742025

Highlighted filing

2017

Revenue$12,470
Expenses$6,362
Net Income$6,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$12,470
Mission and Program Overview

Mission

The marshall chess foundation is a not-for-profit corporation formed to promote, stimulate, and encourage the study, play, and appreciation of the game of chess and as a means of intellectual development.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RUNS A STRUCTURED EDUCATIONAL PROGRAM FOR CHILDREN THAT PROMOTES PROFICIENCY IN THE ART OF CHESS, ENHANCES INTELLECTUAL ACCUMEN, AND DEVELOPS SOCIAL SKILLS - SUCH AS SPORTSMANSHIP, SELF-DISCIPLINE, RESPECT FOR OTHERS, AND INDIVIDUAL RESPONSIBILITY.$0$6,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY PRICEDirector-$0--
PAUL RACHLINDirector-$0--
FRANK BRADYDirector-$0--
BEATRIZ MARINELLODirector-$0--
KEITH ESPINOSADirectorPT$0--
MARK HERMANPresidentPT$0--
NOAH CHASINVice-PresidentPT$0--
SANDRA OLIVERSecretaryPT$0--
JEFF TANNENBAUMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Chess Foundation Inc
EIN
26-2418224
Phone
2124773716
Address
23 WEST 10TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Mark Herman
Title
President
Phone
2124773716
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Presti & Naegele
Address
225 WEST 35TH STREET 5TH FLOOR, NEW YORK, NY 10001
Preparer
Annemarie Aguanno CPA
Phone
2127360055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,225. Description: prize expenses. Amount: 5,137. Total to form 990-ez, line 16: 6,362.

Form 990-ez, Part II, Line 24 - Other Assets

Description: bobby fisher archives. Beg. Of year amount: 280,000. End of year amount: 280,000.

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY PRICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEATRIZ MARINELLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0THE MARSHALL CHESS FOUNDATION IS A NOT-FOR-PROFIT CORPORATION FORMED TO PROMOTE, STIMULATE, AND ENCOURAGE THE STUDY, PLAY, AND APPRECIATION OF THE GAME OF CHESS AND AS A MEANS OF INTELLECTUAL DEVELOPMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,225. DESCRIPTION: PRIZE EXPENSES. AMOUNT: 5,137. TOTAL TO FORM 990-EZ, LINE 16: 6,362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOBBY FISHER ARCHIVES. BEG. OF YEAR AMOUNT: 280,000. END OF YEAR AMOUNT: 280,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124773716
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL CHESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0262418224
ReturnHeader/Filer/PhoneNum02124773716
ReturnHeader/Filer/USAddress/AddressLine1Txt023 WEST 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/FilingSecurityInformation/IPTm012:34:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112965470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESTI & NAEGELE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 WEST 35TH STREET 5TH FLOOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127360055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNEMARIE AGUANNO CPA
ReturnHeader/ReturnTs02018-05-10T09:54:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings