Civic Intelligence

Mark and Chanie Herschlag Foundation

990PF • Fiscal year 2016 • EIN 81-4799389

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

4 Sienna WayLakewood, NJ 08701

(732) 363-3888

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

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$35,000

No earlier filing loaded for comparison.

Net Assets

$35,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$35,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$35,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $35,000Liabilities 2016: $0Net Assets 2016: $35,0002016Assets 2017: $54,459Liabilities 2017: $0Net Assets 2017: $54,4592017Assets 2018: $56,274Liabilities 2018: $0Net Assets 2018: $56,2742018Assets 2019: $70,385Liabilities 2019: $1Net Assets 2019: $70,3852019Assets 2020: $1,779Liabilities 2020: $1Net Assets 2020: $1,7792020Assets 2021: $88,657Liabilities 2021: $1Net Assets 2021: $88,6572021Assets 2022: $130,809Liabilities 2022: $17,336Net Assets 2022: $113,4732022Assets 2023: $196,825Liabilities 2023: $892Net Assets 2023: $195,9332023Assets 2024: $228,135Liabilities 2024: $7,598Net Assets 2024: $220,5372024

Highlighted filing

2016

Assets$35,000
Liabilities$0
Net Assets$35,000

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $35,000Expenses 2016: $0Net Income 2016: $35,0002016Revenue 2017: $65,790Expenses 2017: $46,331Net Income 2017: $19,4592017Revenue 2018: $65,526Expenses 2018: $63,711Net Income 2018: $1,8152018Revenue 2019: $85,000Expenses 2019: $70,889Net Income 2019: $14,1112019Revenue 2020: $1Expenses 2020: $68,606Net Income 2020: -$68,6052020Revenue 2021: $195,690Expenses 2021: $108,812Net Income 2021: $86,8782021Revenue 2022: $121,328Expenses 2022: $96,512Net Income 2022: $24,8162022Revenue 2023: $200,008Expenses 2023: $117,548Net Income 2023: $82,4602023Revenue 2024: $150,014Expenses 2024: $125,410Net Income 2024: $24,6042024

Highlighted filing

2016

Revenue$35,000
Expenses$0
Net Income$35,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HERSCHLAGTrustee-$0--
CHANIE HERSCHLAGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mark and Chanie Herschlag
EIN
81-4799389
Phone
7323633888
Address
4 SIENNA WAY, LAKEWOOD, NJ 08701

Signing Officer

Name
Mark Herschlag
Title
Trustee
Phone
7323633888
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
Raw XML Appendix177 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/RestrictionsOnAwardsTxt0THERE ARE NO LIMITATIONS OR RESTRICTIONS. ALL AWARDS ARE CONSIDERED BASED ON THEIR OWN MERITS AND THE RECIPIENTS' NEEDS.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 E COUNTY LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087011426
ReturnHeader/PreparerPersonGrp/PhoneNum07329616272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02017-11-10T10:53:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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