Civic Intelligence

Menorah Park Institute

990EZ • Fiscal year 2014 • EIN 27-2415736

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

4101 E Genesee StreeetSyracuse, NY 13214

(315) 446-9111

Siviq Scores

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

Liabilities / Assets

97th percentile

2.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

4.71x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-166%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$39,998

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 134.1% of source-year revenue.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$58,900

Down $5,064 (-7.9%) from 2013

Net Assets

Down

-$81,691

Down $49,621 (-155%) from 2013

Liabilities

Up

$140,591

Up $44,557 (+46%) from 2013

Revenue

Down

$29,836

Down $33,691 (-53%) from 2013

Expenses

Up

$79,457

Up $2,296 (+3.0%) from 2013

Net Income

Down

-$49,621

Down $35,987 (-264%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2012: $65,241Liabilities 2012: $83,677Net Assets 2012: -$18,4362012Assets 2013: $63,964Liabilities 2013: $96,034Net Assets 2013: -$32,0702013Assets 2014: $58,900Liabilities 2014: $140,591Net Assets 2014: -$81,6912014Assets 2015: $21,321Liabilities 2015: $170,885Net Assets 2015: -$149,5642015

Highlighted filing

2014

Assets$58,900
Liabilities$140,591
Net Assets-$81,691

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $16,425Expenses 2012: $77,004Net Income 2012: -$60,5792012Revenue 2013: $63,527Expenses 2013: $77,161Net Income 2013: -$13,6342013Revenue 2014: $29,836Expenses 2014: $79,457Net Income 2014: -$49,6212014Revenue 2015: $2,989Expenses 2015: $45,963Net Income 2015: -$42,9742015

Highlighted filing

2014

Revenue$29,836
Expenses$79,457
Net Income-$49,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$29,836
Mission and Program Overview

Mission

Conduct research on an aging population

Program Services

DescriptionGrantsExpenses
Conduct research on an aging population$26,000$79,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith HuoberExecutive DirectorPT$39,998-$39,998
Jeffrey ScheerPresident-$0--
Jon MaloffTreasurer-$0--
Phyllis La VineSecretary-$0--
Neil BronsteinDirector-$0--
Jeffery BermanDirector-$0--
Warren WolfsonDirector-$0--
Robert WoodCFO-$0--
Filing and Contact Details

Filer

Filer Name
Menorah Park Institute
EIN
27-2415736
Phone
3154469111
Address
4101 E Genesee Streeet, Syracuse, NY 13214

Signing Officer

Name
Robert Wood
Title
CFO
Phone
3154469111
Signed
2015-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Grant and Program Expense = 5,186, Contracted services = 23,744, Supplies and Office expense= 624, Depreciation = 1,644

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Investment in Net Assets of JH of CNY Foundation;18050|Due from Affiliates;23797|Misc;25^Total;41872^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Due to Jewish Home of CNY Foundation;64987|Due to Jewish Home of CNY;47718|Due to Jewish Home of CNY Senior Apartments;14364|Accrued Payroll and Benefits;1233|Accounts Payable;12289^Total;140591^

Raw XML Appendix216 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant and Program Expense = 5,186, Contracted services = 23,744, Supplies and Office expense= 624, Depreciation = 1,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Investment in Net Assets of JH of CNY Foundation;18050|Due from Affiliates;23797|Misc;25^Total;41872^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Due to Jewish Home of CNY Foundation;64987|Due to Jewish Home of CNY;47718|Due to Jewish Home of CNY Senior Apartments;14364|Accrued Payroll and Benefits;1233|Accounts Payable;12289^Total;140591^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03154469111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENORAH PARK INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0272415736
ReturnHeader/Filer/PhoneNum03154469111
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 E Genesee Streeet
ReturnHeader/Filer/USAddress/CityNm0Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013214
ReturnHeader/ReturnTs02015-11-16T15:30:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE T30 • <$500k nonprofits