Civic Intelligence

The Joel E Mandel MD Foundation for the Arts and Sciences Corp

990PF • Fiscal year 2016 • EIN 47-2248279

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
833 Blooming Grove TurnpikeNew Windsor, NY 12553

(845) 561-2000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-96%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$150

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-98%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$380,907

Down $7,700 (-2.0%) from 2015

Net Assets

Down

$380,907

Down $7,700 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$8,084

Down $385,589 (-98%) from 2015

Expenses

Up

$15,817

Up $10,751 (+212%) from 2015

Net Income

Down

-$7,733

Down $396,340 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2015: $388,607Liabilities 2015: $0Net Assets 2015: $388,6072015Assets 2016: $380,907Liabilities 2016: $0Net Assets 2016: $380,9072016Assets 2017: $371,229Liabilities 2017: $0Net Assets 2017: $371,2292017Assets 2018: $354,964Liabilities 2018: $0Net Assets 2018: $354,9642018Assets 2019: $346,803Liabilities 2019: $0Net Assets 2019: $346,8032019Assets 2020: $326,690Liabilities 2020: $0Net Assets 2020: $326,6902020Assets 2021: $326,332Liabilities 2021: $0Net Assets 2021: $326,3322021Assets 2022: $303,992Liabilities 2022: $0Net Assets 2022: $303,9922022Assets 2023: $287,428Liabilities 2023: $0Net Assets 2023: $287,4282023Assets 2024: $302,140Liabilities 2024: $0Net Assets 2024: $302,1402024

Highlighted filing

2016

Assets$380,907
Liabilities$0
Net Assets$380,907
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2015: $393,673Expenses 2015: $5,066Net Income 2015: $388,6072015Revenue 2016: $8,084Expenses 2016: $15,817Net Income 2016: -$7,7332016Revenue 2017: $27,753Expenses 2017: $37,436Net Income 2017: -$9,6832017Revenue 2018: $21,744Expenses 2018: $37,998Net Income 2018: -$16,2542018Revenue 2019: $18,467Expenses 2019: $26,628Net Income 2019: -$8,1612019Revenue 2020: $8,603Expenses 2020: $28,716Net Income 2020: -$20,1132020Revenue 2021: $30,288Expenses 2021: $30,646Net Income 2021: -$3582021Revenue 2022: $9,173Expenses 2022: $31,513Net Income 2022: -$22,3402022Revenue 2023: $9,515Expenses 2023: $26,079Net Income 2023: -$16,5642023Revenue 2024: $41,637Expenses 2024: $26,925Net Income 2024: $14,7122024

Highlighted filing

2016

Revenue$8,084
Expenses$15,817
Net Income-$7,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA M SKULEVOIDSecretary-$150-$150
ROBERT CHRISTIANOVice Pres./T-$150-$150
JOEL E MANDEL MDPresident-$0--
ANTHONY DIGENNARODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNYACK HOSPITAL FOUNDATIONGENERAL OPERATING SUPPORTPCNYACK, NY, US$5,500
Paid GrantTHIRTEENGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$168
Filing and Contact Details

Filer

Filer Name
The Joel E Mandel Md Foundation
EIN
47-2248279
Phone
8455612000
Address
833 BLOOMING GROVE TURNPIKE, NEW WINDSOR, NY 12553

Signing Officer

Name
Rita M Skulevoid
Title
Secretary
Phone
8455612000
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Ita M Rahilly CPA
Phone
8455679000
Raw XML Appendix356 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd312553
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.015070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.015070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0365526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0166624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.015070
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07433
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07433
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07433
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RITA M SKULEVOID
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0833 BLOOMING GROVE TURNPIKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW WINDSOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012553
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08455612000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOEL E MANDEL MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1168
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NYACK HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THIRTEEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0160 NORTH MIDLAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1825 EIGHTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NYACK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05668
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01935
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05498
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018276
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07433
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016341
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05498
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0377
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0377
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AGENCY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt033
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON-DIVIDEND DIST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06113
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06113
TaxesSchedule/TaxesDetail/Amt0322
TaxesSchedule/TaxesDetail/Amt1104
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0322
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1104
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA M SKULEVOID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08455612000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOEL E MANDEL MD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE ARTS AND SCIENCES CORP
ReturnHeader/Filer/BusinessNameControlTxt0JOEL
ReturnHeader/Filer/EIN0472248279
ReturnHeader/Filer/PhoneNum08455612000
ReturnHeader/Filer/USAddress/AddressLine1Txt0833 BLOOMING GROVE TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0NEW WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A921F3D53FB207E661290A4CF9BEE821778A6A22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04002F4331EB221650F23B29FECD7E49A35A6D50D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ITA M RAHILLY CPA
ReturnHeader/ReturnTs02017-05-12T08:54:52-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,907
Liabilities
$0
Net assets
$380,907
Revenue
$8,084
Expenses
$15,817
Net income
-$7,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.42$0.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.10$0.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.09$0.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.30$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.09$0.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.18$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.22$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.28$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.08$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$3.94$0.05$3.89