Civic Intelligence

Manuel D and Rhoda Mayerson Foundation

990PF • Fiscal year 2020 • EIN 31-1310431

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 22, 2021

Organization Profile
312 Walnut Street Suite 1020Cincinnati, OH 45202

(513) 621-7500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

13.95x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-108%

Higher net margin than 7% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

$20,130,218

No earlier filing loaded for comparison.

Net Assets

$8,608,887

No earlier filing loaded for comparison.

Liabilities

$11,521,331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

$826,040

No earlier filing loaded for comparison.

Expenses

$1,714,085

No earlier filing loaded for comparison.

Net Income

-$888,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2020: $20,130,218Liabilities 2020: $11,521,331Net Assets 2020: $8,608,8872020Assets 2021: $14,607,571Liabilities 2021: $1,364,033Net Assets 2021: $13,243,5382021

Highlighted filing

2020

Assets$20,130,218
Liabilities$11,521,331
Net Assets$8,608,887
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $826,040Expenses 2020: $1,714,085Net Income 2020: -$888,0452020Revenue 2021: $6,620,463Expenses 2021: $1,985,812Net Income 2021: $4,634,6512021

Highlighted filing

2020

Revenue$826,040
Expenses$1,714,085
Net Income-$888,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHODA MAYERSONDirector-$0--
ARLENE B MAYERSONDirector-$0--
NEAL H MAYERSONPres/DirectoPT$0--
DONNA MAYERSONSec'Y/DirectPT$0--
FRED MAYERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Manuel D and Rhoda Mayerson
EIN
31-1310431
Phone
5136217500
Address
312 WALNUT STREET SUITE 1020, CINCINNATI, OH 45202

Signing Officer

Name
Neal H Mayerson
Title
Pres/director
Phone
5136217500
Signed
2021-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Pitcher Enders & Drohan Cpas Inc
Address
9987 CARVER ROAD SUITE 240, CINCINNATI, OH 45242
Preparer
Kenneth B Pitcher CPA
Phone
5135544600
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2MEMORY & DISK UPGRADE CHRISM FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3HP LASERJET 2200N DUPLEXING PRINTER CHRISM FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc417INCH MONITOR FOR CHRIS WATER DAMAGED MONITOFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PENTIUM III 933MHZ PC W/256 MB RAM 20GB DISK FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DELL INSPIRON ULRA PORTABLE NOTEBOOK PC W/256FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CAT 5 CABLE AND TERMINATION HARDWARE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SERVER ASSY & CONFIG INSTALL NEW 100MB CABLE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9P4 MOTHERBOARD W/ 1.6 GHZ AND 256 MB RAM CHRIFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FOUNDATION VIDEO CAMERA CAN ZR45MC PROMO PCKGFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11CONFERENCE TABLE- NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12NEW CABINET-NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13OLD CABINET GRANITE TOP-NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CARPET-NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc154 CONFERENCE CHAIRS-NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16METRO CHAIR - NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172 BLK LEATHER 2 TREBIZOND PILLOWS ON SOFA -NHFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18DRYWALL - NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19RED LEATHER MADISON CHAIR - NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SOFA - NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WALLPAPER - NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22X-DESK - NHM OFFICE FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23INSTALLATION ON 11-16-01 OF GLASS SHELVES FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24MODULAR 73INCH TALL TOWER WITH MAPLE BOTTOM DFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25MODULAR LATERAL FILE-MAPLE, SHIPPING AND ASSEFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26MODULAR 44INCH HUTCH - MAPLE WITH DOUBLE MAPLFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27MODULAR CORNER DESK-MAPLE SHIPPING AND ASSEMBFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28MODULAR CORNER HUTCH-MAPLE SHIPPING AND ASSSEFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29MODULAR DESK EXTENSION-MAPLE INCLUDES END BASFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30MODULAR PEDESTAL MAPLE SHIPPING AND ASSEMBLY FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31MODULAR 14INCH HIGH HUTCH-MAPLE AND MODULAR 3FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32MODULAR 62INCH DESK-MAPLE AND PENCIL DRAWER BFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33MODULAR 72INCH BOOKCASE-MAPLE DOUBLE MAPLE DOFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34MESH BACK ADJUSTABLE CHAIR BLACK SHIPPING ANDFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SIDE CHAIR-NAT BEECH- SHIPPING AND ASSEMBLY FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SIDE CHAIR NAT.BEECH- SHIPPING AND ASSEMBLY FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37CHRIS DESK KEYBOARD TRAY & DRAWER FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38THREE DRAWER FILE CABINET -CHRIS DESK FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39WORKTABLE AND HUTCH -CHRIS DESK FD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40PROFESSIONAL SERVICES - PREPARE PLAN OF PROPOFD000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41RICK CARTER - PATCH 3 HOLES CUT 3 HOLES-FRAME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42MICROSOFT PUBLISHER 02 INSTALL ON BRETA&CHRIS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4317" MONITOR NHM UTAH HOME, SEE 51
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44PENTIUM 4 COMPUTER W/ 1GB RAM- NHM FDN OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45PENTIUM 4 CMPRT &HP ALL IN 1 PRINTER NHM-UTAH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46LABOR FOR ASSETS 47,48,49&50
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47JEFF S. MS OFFICE 2003 COMPUTER & UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48CHRIS J MS OFFICE 2003 COMPUTER & UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49PAM S MS OFFICE 2003 COMPUTER & UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50BRETA C MS OFFICE 2003 COMPUTER & UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51INTERN MS OFFICE 2003 UPDATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52EURO DESK, HUTCH, CART, TRAY - LISA OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53DELL POWERSERVER 1/5 (TMC, HBRD, 312, INCL)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54IBM T-41 NOTEBOOK (NEAL)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55IBM T60 NOTEBOOK COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56WINBOOK PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57IBM T61 WIDESCREEN COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58LAPTOP - CHRIS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59LAPTOP - JORDAN
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0660773
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0897802
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02548367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04130102
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS & MUTUAL FUNDS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt01414489
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt01318076
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt017314
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0327686
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND & BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0345000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0849299
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt113112443
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FOREIGN SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CASH VALUE LIFE INSURANCE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01883122
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt113112443
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0137115
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0532024
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt020593
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MANAGEMENT FEES REBATE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2INCOME FROM ISRAEL BOND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3EXCISE TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01132
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt113219
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt276167
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt36196
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd314

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,130,218
Liabilities
$11,521,331
Net assets
$8,608,887
Revenue
$826,040
Expenses
$1,714,085
Net income
-$888,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.6$1.36$13.2$6.62$1.99$4.63
2020Detailed filing. Detailed filing data is available for this year.$20.1$11.5$8.61$0.83$1.71$0.89