Civic Intelligence

Tom G Margittai Foundation

990PF • Fiscal year 2015 • EIN 13-3395956

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

Organization Profile
31 San Juan Ranch RoadSanta Fe, NM 87506

(505) 986-1000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

732%

Higher net margin than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,473

Down $9,116 (-33%) from 2014

Net Assets

$18,473

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,245

Down $323 (-35%) from 2014

Expenses

Down

$7,871

Down $4,648 (-37%) from 2014

Net Income

Up

-$9,116

Up $4,325 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $64,525Liabilities 2011: $02011Assets 2012: $52,557Liabilities 2012: $02012Assets 2013: $41,030Liabilities 2013: $02013Assets 2014: $27,589Liabilities 2014: $02014Assets 2015: $18,473Liabilities 2015: $0Net Assets 2015: $18,4732015Assets 2016: $18,497Liabilities 2016: $0Net Assets 2016: $18,4972016Assets 2017: $53,012Liabilities 2017: $0Net Assets 2017: $53,0122017Assets 2018: $34,138Liabilities 2018: $0Net Assets 2018: $34,1382018Assets 2019: $33,325Liabilities 2019: $0Net Assets 2019: $33,3252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$18,473
Liabilities$0
Net Assets$18,473
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: -$6,792Expenses 2011: $13,489Net Income 2011: -$20,2812011Revenue 2012: $8Expenses 2012: $11,976Net Income 2012: -$11,9682012Revenue 2013: $1Expenses 2013: $11,528Net Income 2013: -$11,5272013Revenue 2014: -$922Expenses 2014: $12,519Net Income 2014: -$13,4412014Revenue 2015: -$1,245Expenses 2015: $7,871Net Income 2015: -$9,1162015Revenue 2016: $10,373Expenses 2016: $10,349Net Income 2016: $242016Revenue 2017: $45,463Expenses 2017: $10,948Net Income 2017: $34,5152017Revenue 2018: $211Expenses 2018: $19,085Net Income 2018: -$18,8742018Revenue 2019: $69Expenses 2019: $882Net Income 2019: -$8132019Revenue 2020: $6Expenses 2020: $33,330Net Income 2020: -$33,3242020

Highlighted filing

2015

Revenue-$1,245
Expenses$7,871
Net Income-$9,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM G MARGITTAIPresident/Manager-$0--
LEWIS POLLOCKDirector-$0--
RICHARD TANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tom G Margittai Foundation
EIN
13-3395956
Phone
5059861000
Address
31 SAN JUAN RANCH ROAD, SANTA FE, NM 87506

Signing Officer

Name
Tom G Margittai
Title
President
Phone
5059861000
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
James R Colombo CPA
Address
PO BOX 9730, SANTA FE, NM 87504
Preparer
James R Colombo CPA
Phone
5059839000
Raw XML Appendix321 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/GrantOrContributionPurposeTxt2CHAMBER MUSIC PERFORMANCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CRTC GENERAL RESEARCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01218
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01218
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013541
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013541
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042119
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010106
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08451
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09180
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06032
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055660
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049628
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM G MARGITTAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059861000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM G MARGITTAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMG
ReturnHeader/Filer/EIN0133395956
ReturnHeader/Filer/PhoneNum05059861000
ReturnHeader/Filer/USAddress/AddressLine1Txt031 SAN JUAN RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202053697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R COLOMBO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9730
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087504
ReturnHeader/PreparerPersonGrp/PhoneNum05059839000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R COLOMBO CPA
ReturnHeader/ReturnTs02016-03-20T17:51:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,473
Liabilities
$0
Net assets
$18,473
Revenue
-$1,245
Expenses
$7,871
Net income
-$9,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$33.3$33.3
2019Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$0.07$0.88$0.81
2018Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$0.21$19.1$18.9
2017Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$45.5$10.9$34.5
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$10.4$10.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.25$7.87$9.12
2014Summary only. Only limited summary data is available for this year.$27.6$0.00$0.92$12.5$13.4
2013Summary only. Only limited summary data is available for this year.$41.0$0.00$0.00$11.5$11.5
2012Summary only. Only limited summary data is available for this year.$52.6$0.00$0.01$12.0$12.0
2011Summary only. Only limited summary data is available for this year.$64.5$0.00$6.79$13.5$20.3