Civic Intelligence

The Mhe Research Foundation

990EZ • Fiscal year 2013 • EIN 42-1722962

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 04, 2014

Organization ProfileMHERESEARCHFOUNDATION.ORG
1662 Sheepshead Bay Road11235
Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

82%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$114,712

Down $12,547 (-9.9%) from 2012

Net Assets

Down

$113,232

Down $14,027 (-11%) from 2012

Liabilities

$1,480

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Up

$63,959

Up $28,856 (+82%) from 2012

Expenses

Up

$77,986

Up $54,060 (+226%) from 2012

Net Income

Down

-$14,027

Down $25,204 (-225%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $117,715Liabilities 2011: $1,633Net Assets 2011: $116,0822011Assets 2012: $127,259Net Assets 2012: $127,2592012Assets 2013: $114,712Liabilities 2013: $1,480Net Assets 2013: $113,2322013Assets 2014: $125,474Liabilities 2014: $262Net Assets 2014: $125,2122014Assets 2015: $158,755Net Assets 2015: $158,7552015Assets 2016: $123,994Net Assets 2016: $123,9942016Assets 2017: $241,426Liabilities 2017: $4,179Net Assets 2017: $237,2472017Assets 2018: $289,108Liabilities 2018: $2,952Net Assets 2018: $286,1562018Assets 2019: $340,553Liabilities 2019: $2,107Net Assets 2019: $338,4462019Assets 2020: $397,537Liabilities 2020: $123Net Assets 2020: $397,4142020Assets 2021: $430,749Liabilities 2021: $4,502Net Assets 2021: $426,2472021Assets 2022: $440,653Liabilities 2022: $1,862Net Assets 2022: $438,7912022Assets 2023: $422,576Liabilities 2023: $4,058Net Assets 2023: $418,5182023Assets 2024: $593,483Liabilities 2024: $36,007Net Assets 2024: $557,4762024

Highlighted filing

2013

Assets$114,712
Liabilities$1,480
Net Assets$113,232
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $60,327Expenses 2011: $15,474Net Income 2011: $44,8532011Revenue 2012: $35,103Expenses 2012: $23,926Net Income 2012: $11,1772012Revenue 2013: $63,959Expenses 2013: $77,986Net Income 2013: -$14,0272013Revenue 2014: $29,964Expenses 2014: $17,984Net Income 2014: $11,9802014Revenue 2015: $43,536Expenses 2015: $9,993Net Income 2015: $33,5432015Revenue 2016: $40,297Expenses 2016: $75,058Net Income 2016: -$34,7612016Revenue 2017: $134,994Expenses 2017: $21,741Net Income 2017: $113,2532017Revenue 2018: $104,779Expenses 2018: $55,870Net Income 2018: $48,9092018Revenue 2019: $150,959Expenses 2019: $98,669Net Income 2019: $52,2902019Revenue 2020: $118,818Expenses 2020: $59,850Net Income 2020: $58,9682020Revenue 2021: $86,747Expenses 2021: $57,914Net Income 2021: $28,8332021Revenue 2022: $108,243Expenses 2022: $95,699Net Income 2022: $12,5442022Revenue 2023: $212,677Expenses 2023: $232,950Net Income 2023: -$20,2732023Revenue 2024: $241,756Expenses 2024: $102,798Net Income 2024: $138,9582024

Highlighted filing

2013

Revenue$63,959
Expenses$77,986
Net Income-$14,027
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 4, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Research and education into MHE.

Filing and Contact Details

Filer

EIN
42-1722962
Raw XML Appendix193 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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IRS990ScheduleA/NetUBI/Total00
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01000
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IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $568 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Filing Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation3Website $178
IRS990ScheduleO/GeneralExplanation/Explanation4Subscriptions $1190
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IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $2781
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $3863
IRS990ScheduleO/GeneralExplanation/Explanation8MEALS $12923
IRS990ScheduleO/GeneralExplanation/Explanation9SPONSORS $15000
IRS990ScheduleO/GeneralExplanation/Explanation10Contributions $25000
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $63
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $568
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $95
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $11095
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $326
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421722962
ReturnHeader/Filer/Name/BusinessNameLine10THE MHE RESEARCH FOUNDATION
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ReturnHeader/Preparer/Name0Patrick R Colabella cpa
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-04T12:38:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,712
Liabilities
$1,480
Net assets
$113,232
Revenue
$63,959
Expenses
$77,986
Net income
-$14,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.36$5.57$2.42$1.03$1.39
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.04$4.19$2.13$2.33$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$1.08$0.96$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.26$0.87$0.58$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.97$1.19$0.60$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.38$1.51$0.99$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$1.05$0.56$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$1.35$0.22$1.13
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.40$0.75$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.44$0.10$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.30$0.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.13$0.64$0.78$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.35$0.24$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.60$0.15$0.45