Civic Intelligence

M & R Foundation Inc

990PF • Fiscal year 2019 • EIN 27-5081191

May 01, 2018 to Apr 30, 2019 • Filed on Mar 09, 2020

Organization Profile
C/O M Neiman 39 Broadway Ste 2510New York, NY 10006

(212) 269-1000

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.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$922

Down $108 (-10%) from 2018

Net Assets

Down

$922

Down $108 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$108

Down $306 (-74%) from 2018

Net Income

Up

-$108

Up $306 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $2,796Liabilities 2015: $0Net Assets 2015: $2,7962015Assets 2016: $1,719Liabilities 2016: $0Net Assets 2016: $1,7192016Assets 2017: $1,444Liabilities 2017: $0Net Assets 2017: $1,4442017Assets 2018: $1,030Liabilities 2018: $0Net Assets 2018: $1,0302018Assets 2019: $922Liabilities 2019: $0Net Assets 2019: $9222019Assets 2020: $922Liabilities 2020: $0Net Assets 2020: $9222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $652Liabilities 2022: $0Net Assets 2022: $6522022Assets 2023: $571Liabilities 2023: $0Net Assets 2023: $5712023Assets 2024: $2,002Liabilities 2024: $1,490Net Assets 2024: $5122024

Highlighted filing

2019

Assets$922
Liabilities$0
Net Assets$922
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $9,219Expenses 2015: $6,423Net Income 2015: $2,7962015Revenue 2016: $0Expenses 2016: $1,310Net Income 2016: -$1,3102016Revenue 2017: $0Expenses 2017: $275Net Income 2017: -$2752017Revenue 2018: $0Expenses 2018: $414Net Income 2018: -$4142018Revenue 2019: $0Expenses 2019: $108Net Income 2019: -$1082019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $36Net Income 2022: -$362022Revenue 2023: $0Expenses 2023: $81Net Income 2023: -$812023Revenue 2024: $0Expenses 2024: $59Net Income 2024: -$592024

Highlighted filing

2019

Revenue$0
Expenses$108
Net Income-$108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KERNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
M & R Foundation Inc
EIN
27-5081191
Phone
2122691000
Address
C/O M NEIMAN 39 BROADWAY STE 2510, NEW YORK, NY 10006

Signing Officer

Name
Mayer Kern
Title
Pres
Signed
2020-03-09
Discuss with paid preparer
No

Preparer

Firm
Neiman & Mairanz
Address
39 BROADWAY, NYC, NY 10006
Preparer
Isaac Zoldan
Phone
2122691000
Raw XML Appendix159 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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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAYER KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M & R FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0M&RF
ReturnHeader/Filer/EIN0275081191
ReturnHeader/Filer/PhoneNum02122691000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O M NEIMAN 39 BROADWAY STE 2510
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02122691000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAAC ZOLDAN
ReturnHeader/ReturnTs02020-03-09T11:17:29-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922
Liabilities
$0
Net assets
$922
Revenue
$0
Expenses
$108
Net income
-$108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2,002$1,490$512$0$59$59
2023Detailed filing. Detailed filing data is available for this year.$571$0$571$0$81$81
2022Detailed filing. Detailed filing data is available for this year.$652$0$652$0$36$36
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$922$0$922$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$922$0$922$0$108$108
2018Detailed filing. Detailed filing data is available for this year.$1,030$0$1,030$0$414$414
2017Detailed filing. Detailed filing data is available for this year.$1,444$0$1,444$0$275$275
2016Detailed filing. Detailed filing data is available for this year.$1,719$0$1,719$0$1,310$1,310
2015Detailed filing. Detailed filing data is available for this year.$2,796$0$2,796$9,219$6,423$2,796
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0