Civic Intelligence

Mari and Norman Epstein Foundation

990PF • Fiscal year 2020 • EIN 47-2425572

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

166 EAST 63rd STREETNew York, NY 10065

(212) 455-9555

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.00x

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-298%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-61%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,508

Down $116,400 (-93%) from 2019

Net Assets

Down

$8,508

Down $116,400 (-93%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$39,058

Down $61,020 (-61%) from 2019

Expenses

Up

$155,458

Up $53,398 (+52%) from 2019

Net Income

Down

-$116,400

Down $114,418 (-5773%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $72,000Liabilities 2014: $02014Assets 2015: $65,053Liabilities 2015: $0Net Assets 2015: $65,0532015Assets 2016: $66,126Liabilities 2016: $0Net Assets 2016: $66,1262016Assets 2017: $202,184Liabilities 2017: $0Net Assets 2017: $202,1842017Assets 2018: $126,890Liabilities 2018: $0Net Assets 2018: $126,8902018Assets 2019: $124,908Liabilities 2019: $0Net Assets 2019: $124,9082019Assets 2020: $8,508Liabilities 2020: $0Net Assets 2020: $8,5082020Assets 2021: $276,418Liabilities 2021: $0Net Assets 2021: $276,4182021Assets 2022: $128,120Liabilities 2022: $0Net Assets 2022: $128,1202022Assets 2023: $60,328Liabilities 2023: $0Net Assets 2023: $60,3282023Assets 2024: $451,255Liabilities 2024: $0Net Assets 2024: $451,2552024

Highlighted filing

2020

Assets$8,508
Liabilities$0
Net Assets$8,508

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $72,000Expenses 2014: $0Net Income 2014: $72,0002014Revenue 2015: $50,001Expenses 2015: $56,948Net Income 2015: -$6,9472015Revenue 2016: $50,001Expenses 2016: $48,928Net Income 2016: $1,0732016Revenue 2017: $200,007Expenses 2017: $63,949Net Income 2017: $136,0582017Revenue 2018: $20,181Expenses 2018: $95,475Net Income 2018: -$75,2942018Revenue 2019: $100,078Expenses 2019: $102,060Net Income 2019: -$1,9822019Revenue 2020: $39,058Expenses 2020: $155,458Net Income 2020: -$116,4002020Revenue 2021: $437,177Expenses 2021: $169,267Net Income 2021: $267,9102021Revenue 2022: $13,084Expenses 2022: $105,275Net Income 2022: -$92,1912022Revenue 2023: $61,000Expenses 2023: $144,835Net Income 2023: -$83,8352023Revenue 2024: $524,915Expenses 2024: $137,575Net Income 2024: $387,3402024

Highlighted filing

2020

Revenue$39,058
Expenses$155,458
Net Income-$116,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI EPSTEINDirector-$0--
DAWN DANIELSDirector-$0--
CAROLINE WOLHUTERDirector-$0--
IDA R GREERDirector-$0--
Filing and Contact Details

Filer

Filer Name
MARI and NORMAN EPSTEIN FOUNDATION
EIN
47-2425572
Address
166 EAST 63rd STREET, NEW YORK, NY 10065

Signing Officer

Name
Mari Epstein
Title
Director
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Rivkin Radler LLP
Address
926 RXR Plaza, Uniondale, NY 11556
Preparer
Joseph N Salomon
Phone
2124559555
Raw XML Appendix350 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0120 PRIMATE LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 249 4249 LOUDOUN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21372 WOODBINE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3120 WALL STREET SUITE 1804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt459 W 88TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt550 BROAD STREET SUITE 1103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67078 AIRLIE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7209 Mississippi Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt823-91 Bell Blvd LL2C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 10476
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt108581 SANTA MONICA BLVD SUITE 350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11333 PINE STREET SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121380 MONROE ST NW NO 229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13900 PENNSYLVANIA AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14505 EIGHTH AVE SUITE 2100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SUMMERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1THE PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WOODBINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WARRINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Bayside
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ROCKVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029483
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120198
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221797
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd794107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd811360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd920849
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1090069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1194104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1220010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1320003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1410018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0153500
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt091500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt095450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt062250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt047250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt045500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt045500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0449950
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0153500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt091500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt095450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt062250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt047250
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0153500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0153500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0495450
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0341950
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01933
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt125
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARI and NORMAN EPSTEIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0472425572
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 EAST 63rd STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111853927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rivkin Radler LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 RXR Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uniondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011556
ReturnHeader/PreparerPersonGrp/PhoneNum02124559555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph N Salomon
ReturnHeader/ReturnTs02021-05-12T07:55:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EPSTEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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