Civic Intelligence

Mars Foundation

990PF • Fiscal year 2014 • EIN 31-1743263

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

38 Olympia DriveMonsey, NY 10952

(212) 221-1140

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.00x

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

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

65%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

451%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

229%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$530,266

Up $433,981 (+451%) from 2013

Net Assets

Up

$530,266

Up $433,981 (+451%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$670,008

Up $466,406 (+229%) from 2013

Expenses

Up

$236,027

Up $66,577 (+39%) from 2013

Net Income

Up

$433,981

Up $399,829 (+1171%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $96,285Liabilities 2013: $0Net Assets 2013: $96,2852013Assets 2014: $530,266Liabilities 2014: $0Net Assets 2014: $530,2662014Assets 2015: $1,055,216Liabilities 2015: $0Net Assets 2015: $1,055,2162015Assets 2016: $924,918Liabilities 2016: $0Net Assets 2016: $924,9182016Assets 2017: $914,799Liabilities 2017: $0Net Assets 2017: $914,7992017Assets 2018: $1,045,531Liabilities 2018: $0Net Assets 2018: $1,045,5312018Assets 2019: $5,884Liabilities 2019: $0Net Assets 2019: $5,8842019Assets 2020: $4,425,218Liabilities 2020: $0Net Assets 2020: $4,425,2182020Assets 2021: $2,978,788Liabilities 2021: $0Net Assets 2021: $2,978,7882021Assets 2022: $2,693,462Liabilities 2022: $0Net Assets 2022: $2,693,4622022Assets 2024: $2,209,780Liabilities 2024: $0Net Assets 2024: $2,209,7802024

Highlighted filing

2014

Assets$530,266
Liabilities$0
Net Assets$530,266

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $203,602Expenses 2013: $169,450Net Income 2013: $34,1522013Revenue 2014: $670,008Expenses 2014: $236,027Net Income 2014: $433,9812014Revenue 2015: $803,012Expenses 2015: $256,062Net Income 2015: $546,9502015Revenue 2016: $300,295Expenses 2016: $430,593Net Income 2016: -$130,2982016Revenue 2017: $701,518Expenses 2017: $711,818Net Income 2017: -$10,3002017Revenue 2018: $800,409Expenses 2018: $669,677Net Income 2018: $130,7322018Revenue 2019: $453,248Expenses 2019: $1,492,895Net Income 2019: -$1,039,6472019Revenue 2020: $4,878,841Expenses 2020: $459,507Net Income 2020: $4,419,3342020Revenue 2021: $3,636,223Expenses 2021: $1,082,653Net Income 2021: $2,553,5702021Revenue 2022: $587,099Expenses 2022: $872,425Net Income 2022: -$285,3262022Revenue 2024: $1,139,008Expenses 2024: $796,616Net Income 2024: $342,3922024

Highlighted filing

2014

Revenue$670,008
Expenses$236,027
Net Income$433,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARYEH GOLDSTEINPresident-$0--
SARAH GOLDSTEINTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLEEXEMPTmonsey, NY, US$105,042
Paid Grant-CHARITABLEEXEMPTAIRMONT, NY, US$52,900
Paid Grant-CHARITABLEEXEMPTMONSEY, NY, US$25,500
Paid Grant-CHARITABLEEXEMPTBROOKLYN, NY, US$10,000
Paid Grant-CHARITABLEEXEMPTBrooklyn, NY, US$6,100
Paid Grant-CHARITABLEexemptbrooklyn, NY, US$6,100
Paid Grant-CHARITABLEexemptbrooklyn, NY, US$6,000
Paid Grant-CHARITABLEEXEMPTBROOKLYN, NY, US$5,500
Paid Grant-CHARITABLEexemptbrooklyn, NY, US$5,100
Paid Grant-CHARITABLEexemptLos Angeles, CA, US$5,000
Paid Grant-CHARITABLEEXEMPTBROOKLYN, NY, US$3,500
Paid Grant-CHARITABLEEXEMPTBrooklyn, NY, US$3,000
Filing and Contact Details

Filer

Filer Name
Mars Foundation
EIN
31-1743263
Address
38 OLYMPIA DRIVE, MONSEY, NY 10952

Signing Officer

Name
Aryeh Goldstein
Title
President
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Bernath & Rosenberg PC
Address
1430 Broadway 7th Floor, New York, NY 10018-3308
Preparer
James H Bernath
Phone
2122211140
Raw XML Appendix360 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/MethodOfAccountingCashInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11YESHIVA MARBETH TORAH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0monsey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11791 Ocean Pkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24310 16th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34102 16th Av
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4236 Cherry Ln
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt530 Park Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6255 Rutledge St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73478 Bedford Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81408 President St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91858 53RD St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10241 S Detroit St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111484 East 13th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0monsey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4AIRMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MONSEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010952
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410952
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510952
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd611211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd711210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd811213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd911204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1090036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1111230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0233742
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06555
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0164868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0184795
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0122255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0354496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt066259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt066259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01054581
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0228167
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0164868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0184795
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0122255
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0354496
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0234722
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0228167
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01120840
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0892673
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ARYEH GOLDSTEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GEL PROPERTIES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt038 Olympia Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt116192 COASTAL HWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Monsey
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LEWES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010952
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd119958
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1170000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04800
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt110000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ISRAEL BOND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1LOANS & EXCHANGES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt122000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt122000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARYEH GOLDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0311743263
ReturnHeader/Filer/USAddress/AddressLine1Txt038 OLYMPIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernath & Rosenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 Broadway 7th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100183308
ReturnHeader/PreparerPersonGrp/PhoneNum02122211140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Bernath
ReturnHeader/ReturnTs02015-10-28T10:56:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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