Civic Intelligence

The Mvma Foundation

990PF • Fiscal year 2017 • EIN 55-0853578

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profile
625 State StreetSchenectady, NY 12305

(518) 388-2461

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

71%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

6.9%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$220,901

Up $14,318 (+6.9%) from 2016

Net Assets

Up

$220,901

Up $14,318 (+6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$20,312

Up $39 (+0.2%) from 2016

Expenses

Down

$5,927

Down $7,658 (-56%) from 2016

Net Income

Up

$14,385

Up $7,697 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2011: $175,289Liabilities 2011: $0Net Assets 2011: $175,2892011Assets 2012: $175,165Liabilities 2012: $0Net Assets 2012: $175,1652012Assets 2013: $179,717Liabilities 2013: $0Net Assets 2013: $179,7172013Assets 2014: $197,805Liabilities 2014: $0Net Assets 2014: $197,8052014Assets 2015: $200,572Liabilities 2015: $0Net Assets 2015: $200,5722015Assets 2016: $206,583Liabilities 2016: $0Net Assets 2016: $206,5832016Assets 2017: $220,901Liabilities 2017: $0Net Assets 2017: $220,9012017Assets 2018: $229,511Liabilities 2018: $0Net Assets 2018: $229,5112018Assets 2019: $237,168Liabilities 2019: $0Net Assets 2019: $237,1682019Assets 2020: $253,687Liabilities 2020: $0Net Assets 2020: $253,6872020Assets 2021: $256,669Liabilities 2021: $0Net Assets 2021: $256,6692021Assets 2022: $264,997Liabilities 2022: $0Net Assets 2022: $264,9972022Assets 2023: $276,499Liabilities 2023: $0Net Assets 2023: $276,4992023Assets 2024: $287,790Liabilities 2024: $0Net Assets 2024: $287,7902024Assets 2025: $305,421Liabilities 2025: $0Net Assets 2025: $305,4212025

Highlighted filing

2017

Assets$220,901
Liabilities$0
Net Assets$220,901
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $4,0902011Expenses 2012: $21,9582012Expenses 2013: $17,4562013Revenue 2014: $20,594Expenses 2014: $3,092Net Income 2014: $17,5022014Revenue 2015: $21,934Expenses 2015: $22,557Net Income 2015: -$6232015Revenue 2016: $20,273Expenses 2016: $13,585Net Income 2016: $6,6882016Revenue 2017: $20,312Expenses 2017: $5,927Net Income 2017: $14,3852017Revenue 2018: $21,552Expenses 2018: $12,843Net Income 2018: $8,7092018Revenue 2019: $20,915Expenses 2019: $13,150Net Income 2019: $7,7652019Revenue 2020: $24,072Expenses 2020: $7,369Net Income 2020: $16,7032020Revenue 2021: $24,117Expenses 2021: $20,990Net Income 2021: $3,1272021Revenue 2022: $36,200Expenses 2022: $27,773Net Income 2022: $8,4272022Revenue 2023: $26,097Expenses 2023: $14,520Net Income 2023: $11,5772023Revenue 2024: $29,188Expenses 2024: $17,821Net Income 2024: $11,3672024Revenue 2025: $40,894Expenses 2025: $23,263Net Income 2025: $17,6312025

Highlighted filing

2017

Revenue$20,312
Expenses$5,927
Net Income$14,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD B TOLL MDChairman-$0--
ARTHUR OSTROV MDSecretary-$0--
DAVID OLIKERVice Chair/Treasurer-$0--
MURRAY JAROSZ ESQTrustee-$0--
ROBERT J HALBIG MDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The MVMA Foundation
EIN
55-0853578
Phone
5183882461
Address
625 State Street, Schenectady, NY 12305

Signing Officer

Name
Dr Toll
Title
Chairman
Phone
5183882461
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
John J Tafilowski CPA
Phone
5187863550
Raw XML Appendix314 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/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CONTACT PERSON IN LINE 2A ABOVE FOR DETAILS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DEBBIE ZADROZNY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05183882461
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0625 State Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Schenectady
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0123052111
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CONTACT PERSON IN LINE 2A ABOVE FOR DETAILS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0CONTACT PERSON IN LINE 2A ABOVE FOR DETAILS.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Nursing Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Nursing Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Sage Colleges
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1The Belanger School of Nursing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0No
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1No
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt065 First Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1650 McClellan Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Troy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Schenectady
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112304
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000
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/DistributableAsAdjustedAmt010536
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010536
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013127
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010536
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt043668
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02591
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05585
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05585
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043668
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048619
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Mohawk Valley Medical Associates
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0625 State Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Schenectady
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012305
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt067
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal Income Tax
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0342
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Merill Lynch Investment Advisor
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0342
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05183882461
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The MVMA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MVMA
ReturnHeader/Filer/EIN0550853578
ReturnHeader/Filer/PhoneNum05183882461
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 State Street
ReturnHeader/Filer/USAddress/CityNm0Schenectady
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030DBE597FCA7C8B46A2B8AF5E40BC34326DAE75D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030DBE597FCA7C8B46A2B8AF5E40BC34326DAE75D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:50:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cusack & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Airport Park Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TAFILOWSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T12:50:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,901
Liabilities
$0
Net assets
$220,901
Revenue
$20,312
Expenses
$5,927
Net income
$14,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.41$0.23$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.29$0.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.26$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.36$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.24$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.24$0.07$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.21$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.22$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.20$0.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.20$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.21$0.03$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.17
2012Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.22
2011Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.04