Civic Intelligence

M & R Derector Family Foundation

EIN 33-1802066 • Great Barrington, MA

22C Taconic LaneGreat Barrington, MA 01230
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$188,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$188,000

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin97th percentile

Revenue

$200,000

No earlier filing loaded for comparison.

Expenses

$12,000

No earlier filing loaded for comparison.

Net Income

$188,000

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2024: $188,000Liabilities 2024: $0Net Assets 2024: $188,0002024

Highlighted filing

2024

Assets$188,000
Liabilities$0
Net Assets$188,000
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2024: $200,000Expenses 2024: $12,000Net Income 2024: $188,0002024

Highlighted filing

2024

Revenue$200,000
Expenses$12,000
Net Income$188,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,000
Liabilities
$0
Net assets
$188,000
Revenue
$200,000
Expenses
$12,000
Net income
$188,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.00$0.12$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN DERECTORPres-$0--
ROBERT DERECTORV. Pres-$0--
ERIC DERECTORSecretary-$0--
JASON DERECTORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
M & R Derector Family Foundation
EIN
33-1802066
Phone
9179520781
Address
22C TACONIC LANE, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Marilyn Derector
Title
Pres
Phone
9179525824
Signed
2025-11-09
Discuss with paid preparer
Yes

Preparer

Firm
JAY C SALOMAN & ASSOCIATES CPA'S PC
Address
3375 PARK AVENUE - SUITE 3002, WANTAGH, NY 11793
Preparer
Jay C Saloman CPA
Phone
9177090085
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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/UndistributedIncomeGrp/TotalCorpusAmt010354
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN DERECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09179525824
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M & R DERECTOR FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0M&RD
ReturnHeader/Filer/EIN0331802066
ReturnHeader/Filer/PhoneNum09179520781
ReturnHeader/Filer/USAddress/AddressLine1Txt022C TACONIC LANE
ReturnHeader/Filer/USAddress/CityNm0GREAT BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272235587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY C SALOMAN & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03375 PARK AVENUE - SUITE 3002
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WANTAGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011793
ReturnHeader/PreparerPersonGrp/PhoneNum09177090085
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY C SALOMAN CPA
ReturnHeader/ReturnTs02025-11-14T11:44:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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