Civic Intelligence

The Mhe Research Foundation

990EZ • Fiscal year 2015 • EIN 42-1722962

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileMHERESEARCHFOUNDATION.ORG
1662 Sheepshead Bay RoadBrooklyn, NY 11235

(718) 332-7766

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

27%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$158,755

Up $33,281 (+27%) from 2014

Net Assets

Up

$158,755

Up $33,543 (+27%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$43,536

Up $13,572 (+45%) from 2014

Expenses

Down

$9,993

Down $7,991 (-44%) from 2014

Net Income

Up

$33,543

Up $21,563 (+180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$158,755
Liabilities-
Net Assets$158,755
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$43,536
Expenses$9,993
Net Income$33,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$49,261
Mission and Program Overview

Mission

Research and education into MHE.

Program Services

DescriptionGrantsExpenses
Hold an annual event to educate the community about MHE and raise funds for research.$2,810-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig A EatonPresident-$0--
Sarah ZieglerVice President-$0--
Susan EatonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funtasia$36,228$36,228$3,725$32,503
Total Events$36,228$36,228$5,725$30,503
Filing and Contact Details

Filer

Filer Name
The Mhe Research Foundation
EIN
42-1722962
Phone
7183327766
Address
1662 SHEEPSHEAD BAY ROAD, BROOKLYN, NY 11235

Signing Officer

Name
Craig A Eaton
Title
President
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Colabella & Company LLP
Address
8502 14th Ave, Brooklyn, NY 11228
Preparer
Patrick R Colabella cpa
Phone
7182340190
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1335”

Other Expenses.1005

“Travel $2690”

Other Expenses.1007

“Conferences, Conventions, and Meetings $757”

Other Expenses.1

“CONTRIBUTIONS $2810”

Other Expenses.3

“Meals & entertainment $547”

Other Expenses.4

“AUTO EXPENSES $450”

Other Expenses.6

“Website & computer expenses $178”

Other Expenses.7

“MISCELLANEOUS $152”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $262 Accounts Payable and Accrued Expenses - Ending $0”

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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Craig A Eaton
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ReturnHeader/Filer/EIN0421722962
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ReturnHeader/ReturnTs02016-07-14T10:02:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
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ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,755
Liabilities
-
Net assets
$158,755
Revenue
$43,536
Expenses
$9,993
Net income
$33,543
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