Civic Intelligence

Tom G Margittai Foundation

990PF • Fiscal year 2016 • EIN 13-3395956

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,497

Up $24 (+0.1%) from 2015

Net Assets

Up

$18,497

Up $24 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$10,373

Up $11,618 (+933%) from 2015

Expenses

Up

$10,349

Up $2,478 (+31%) from 2015

Net Income

Up

$24

Up $9,140 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$18,497
Liabilities$0
Net Assets$18,497
Open 2016 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

2016

Revenue$10,373
Expenses$10,349
Net Income$24
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
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
2017-03-09
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 Appendix329 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/AddressLine1Txt4211 WEST SAN FRANCISCO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KANAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0847415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1100053904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010106
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042651
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010106
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08451
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08350
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09712
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051831
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042119
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TOM G MARGITTAI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt031 SAN JUAN RANCH RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd087506
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010372
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM G MARGITTAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059861000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId086943DE5FB47F038C7850E4515ACDDE8A200B7B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086943DE5FB47F038C7850E4515ACDDE8A200B7B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.123.147.182
ReturnHeader/FilingSecurityInformation/IPDt02017-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:32:08
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/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R COLOMBO CPA
ReturnHeader/ReturnTs02017-03-18T18:15:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,497
Liabilities
$0
Net assets
$18,497
Revenue
$10,373
Expenses
$10,349
Net income
$24
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