Civic Intelligence

M & R Foundation Inc

990PF • Fiscal year 2021 • EIN 27-5081191

May 01, 2020 to Apr 30, 2021 • Filed on Mar 14, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $922 (-100%) from 2020

Net Assets

Down

$0

Down $922 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 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

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.2
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
Mark Kern
Title
Pres
Signed
2022-03-14
Discuss with paid preparer
No

Preparer

Firm
Isaac Zoldan CPA
Address
1760 45 ST, BROOKLYN, NY 11204
Preparer
Isaac Zoldan
Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt039 BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NYC
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02122691000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-14T05:49:15-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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