Civic Intelligence

The Mhe Research Foundation

990EZ • Fiscal year 2019 • EIN 42-1722962

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 24, 2020

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

35%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$340,553

Up $51,445 (+18%) from 2018

Net Assets

Up

$338,446

Up $52,290 (+18%) from 2018

Liabilities

Down

$2,107

Down $845 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$150,959

Up $46,180 (+44%) from 2018

Expenses

Up

$98,669

Up $42,799 (+77%) from 2018

Net Income

Up

$52,290

Up $3,381 (+6.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$340,553
Liabilities$2,107
Net Assets$338,446
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$150,959
Expenses$98,669
Net Income$52,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 24, 2020
Return Version
2018v3.1
Gross Receipts
$176,647
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.$51,900-
Compensation and Service Providers
Top Officer Pay83rd 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
Warriors Run$58,643$58,643$2,089$56,554
Golf Outting$36,203$36,203$1,250$34,953
Total Events$123,211$123,211$25,688$97,523
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
2020-11-24
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.1001

“Advertising and Promotion $522”

Other Expenses.1002

“Office Expenses $2640”

Other Expenses.1005

“Travel $29454”

Other Expenses.1009

“Depreciation $1330”

Other Expenses.1

“CONTRIBUTIONS $51900”

Other Expenses.2

“MISCELLANEOUS $4079”

Other Expenses.3

“Meals & entertainment $2571”

Other Expenses.5

“WEBSITE $1192”

Other Expenses.7

“SUPPLIES $661”

Other Expenses.8

“AUTO EXPENSES $561”

Other Expenses.9

“PARKING $125”

Other Assets.1003

“Machinery and Equipment - Beginning $2293 Machinery and Equipment - Ending $2651”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2952 Accounts Payable and Accrued Expenses - Ending $2107”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $522
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ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Craig A Eaton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MHE RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MHER
ReturnHeader/Filer/EIN0421722962
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ReturnHeader/ReturnTs02020-11-24T06:00:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,553
Liabilities
$2,107
Net assets
$338,446
Revenue
$150,959
Expenses
$98,669
Net income
$52,290
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