Civic Intelligence

M & R Foundation Inc

990PF • Fiscal year 2023 • EIN 27-5081191

May 01, 2022 to Apr 30, 2023 • Filed on Nov 27, 2023

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

72nd percentile

0.00x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$571

Down $81 (-12%) from 2022

Net Assets

Down

$571

Down $81 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$81

Up $45 (+125%) from 2022

Net Income

Down

-$81

Down $45 (-125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$571
Liabilities$0
Net Assets$571
Open 2023 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

2023

Revenue$0
Expenses$81
Net Income-$81
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Filer

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

Signing Officer

Name
Mark Kern
Title
Pres
Signed
2023-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Neiman & Mairanz
Address
39 BROADWAY, NYC, NY 10006
Preparer
ISAAC i ZOLDAN
Phone
2122691000
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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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571
Liabilities
$0
Net assets
$571
Revenue
$0
Expenses
$81
Net income
-$81
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