Civic Intelligence

Sherry and Joel Mallin Family Foundation

EIN 52-2279277 • New York, NY

Pub. 78 EligibleNTEE T20
110 East 59th Street 3200New York, NY 10022
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE T20 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

1.5%

Faster asset growth than 65% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,009

Up $15 (+1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,009

Up $15 (+1.5%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin99th percentile

Revenue

Up

$15

Up $15 from 2023

Expenses

Down

$0

Down $15 (-100%) from 2023

Net Income

Up

$15

Up $30 (+200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $2,096Liabilities 2011: $02011Assets 2012: $1,022Liabilities 2012: $0Net Assets 2012: $1,0222012Assets 2013: $495Liabilities 2013: $0Net Assets 2013: $4952013Assets 2014: $290Liabilities 2014: $0Net Assets 2014: $2902014Assets 2015: $1,785Liabilities 2015: $0Net Assets 2015: $1,7852015Assets 2016: $220Liabilities 2016: $0Net Assets 2016: $2202016Assets 2017: $555Liabilities 2017: $0Net Assets 2017: $5552017Assets 2018: $800Liabilities 2018: $0Net Assets 2018: $8002018Assets 2019: $400Liabilities 2019: $0Net Assets 2019: $4002019Assets 2020: $9Liabilities 2020: $0Net Assets 2020: $92020Assets 2021: $9Liabilities 2021: $0Net Assets 2021: $92021Assets 2022: $1,009Liabilities 2022: $0Net Assets 2022: $1,0092022Assets 2023: $994Liabilities 2023: $0Net Assets 2023: $9942023Assets 2024: $1,009Liabilities 2024: $0Net Assets 2024: $1,0092024

Highlighted filing

2024

Assets$1,009
Liabilities$0
Net Assets$1,009
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $13,200Expenses 2011: $10,075Net Income 2011: $3,1252011Expenses 2012: $7,1762012Expenses 2013: $13,3922013Revenue 2014: $12,500Expenses 2014: $12,705Net Income 2014: -$2052014Revenue 2015: $15,200Expenses 2015: $13,705Net Income 2015: $1,4952015Revenue 2016: $13,100Expenses 2016: $14,665Net Income 2016: -$1,5652016Revenue 2017: $12,950Expenses 2017: $12,615Net Income 2017: $3352017Revenue 2018: $4,470Expenses 2018: $4,225Net Income 2018: $2452018Revenue 2019: $3,000Expenses 2019: $3,400Net Income 2019: -$4002019Revenue 2020: $680Expenses 2020: $1,071Net Income 2020: -$3912020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $11,000Expenses 2022: $10,000Net Income 2022: $1,0002022Revenue 2023: $0Expenses 2023: $15Net Income 2023: -$152023Revenue 2024: $15Expenses 2024: $0Net Income 2024: $152024

Highlighted filing

2024

Revenue$15
Expenses$0
Net Income$15
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009
Liabilities
$0
Net assets
$1,009
Revenue
$15
Expenses
$0
Net income
$15
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$11.0$10.0$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.68$1.07$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.00$3.40$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$4.47$4.23$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$13.0$12.6$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$13.1$14.7$1.57
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$15.2$13.7$1.50
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$12.5$12.7$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$13.4
2012Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$7.18
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$13.2$10.1$3.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY MALLINDirector & Pres.-$0--
KENNETH GREENBERGDirector & V.P.-$0--
NOAH MALLINDir,Sec&Tres-$0--
Filing and Contact Details

Filer

Filer Name
Sherry and Joel Mallin
EIN
52-2279277
Address
110 EAST 59TH STREET 3200, NEW YORK, NY 10022

Signing Officer

Name
Noah Mallin
Title
Dir,sec&tres
Phone
2124860511
Signed
2024-05-15

Preparer

Firm
Horowitz & Ullmann Pc
Address
232 MADISON AVE SUITE 1200, NEW YORK, NY 10016-2928
Preparer
Michael Winicki
Phone
2125323736
Raw XML Appendix182 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR,SEC&TRES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0522279277
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02125323736
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WINICKI
ReturnHeader/ReturnTs02025-04-22T16:17:15-04:00
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ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
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