Civic Intelligence

The Mhe Research Foundation

990EZ • Fiscal year 2016 • EIN 42-1722962

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

9th percentile

-86%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-7.4%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$123,994

Down $34,761 (-22%) from 2015

Net Assets

Down

$123,994

Down $34,761 (-22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$40,297

Down $3,239 (-7.4%) from 2015

Expenses

Up

$75,058

Up $65,065 (+651%) from 2015

Net Income

Down

-$34,761

Down $68,304 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$123,994
Liabilities-
Net Assets$123,994
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$40,297
Expenses$75,058
Net Income-$34,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$52,596
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.$32,585-
Compensation and Service Providers
Top Officer Pay82nd 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$31,320$31,320$3,853$27,467
Total Events$31,320$31,320$12,299$19,021
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
2017-07-13
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 $2143”

Other Expenses.1005

“Travel $12483”

Other Expenses.1007

“Conferences, Conventions, and Meetings $18522”

Other Expenses.1008

“Interest $147”

Other Expenses.1

“CONTRIBUTIONS $32585”

Other Expenses.2

“MISCELLANEOUS $3134”

Other Expenses.3

“Meals & entertainment $2991”

Other Expenses.4

“PARKING $578”

Other Expenses.5

“AUTO EXPENSES $241”

Other Expenses.6

“Website & computer expenses $178”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07183327766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01662 SHEEPSHEAD BAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123994
IRS990EZ/FundraisingGrossIncomeAmt031320
IRS990EZ/GrossReceiptsAmt052596
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig A Eaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Ziegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Eaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research and education into MHE.
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hold an annual event to educate the community about MHE and raise funds for research.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012299
IRS990EZ/SpecialEventsNetIncomeLossAmt019021
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075058
IRS990EZ/TotalProgramServiceExpensesAmt032585
IRS990EZ/TotalRevenueAmt040297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MHERESEARCHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33340
IRS990ScheduleA/PublicSupportTotal170Amt089980
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089980
IRS990ScheduleA/TotalSupportAmt0269894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Funtasia
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03853
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $12483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $18522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $32585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $3134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $2991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSES $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE & COMPUTER EXPENSES $178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig A Eaton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MHE RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MHER
ReturnHeader/Filer/EIN0421722962
ReturnHeader/Filer/PhoneNum07183327766
ReturnHeader/Filer/USAddress/AddressLine1Txt01662 SHEEPSHEAD BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colabella & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08502 14th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011228
ReturnHeader/PreparerPersonGrp/PhoneNum07182340190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick R Colabella CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-13T10:46:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,994
Liabilities
-
Net assets
$123,994
Revenue
$40,297
Expenses
$75,058
Net income
-$34,761
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