Civic Intelligence

Michele Marzigliano Memorial Foundation Inc

990EZ • Fiscal year 2017 • EIN 13-3992900

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
3305 Chesterwood WaySomerset, NJ 08873

(718) 987-9138

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $966 (-100%) from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0Assets 2011: $8,686Liabilities 2011: $02011Assets 2012: $6,388Net Assets 2012: $6,3882012Assets 2013: $5,539Liabilities 2013: $02013Assets 2014: $4,418Net Assets 2014: $4,4182014Assets 2015: $3,247Net Assets 2015: $3,2472015Assets 2016: $966Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $100Expenses 2011: $3,045Net Income 2011: -$2,9452011Revenue 2012: $0Expenses 2012: $2,499Net Income 2012: -$2,4992012Revenue 2013: $0Expenses 2013: $849Net Income 2013: -$8492013Revenue 2014: $0Expenses 2014: $1,121Net Income 2014: -$1,1212014Expenses 2015: $1,1712015Revenue 2016: $0Expenses 2016: $781Net Income 2016: -$7812016

Latest loaded filing

2016

Revenue$0
Expenses$781
Net Income-$781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Provide scholarship funds

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP GRANTS ISSUED AND OTHER EXPENSES.$966$966
SCHOLARSHIP GRANT OF 1,500.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MARZIGLIANOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Michele Marzigliano Memorial
EIN
13-3992900
Phone
7189879138
Address
3305 CHESTERWOOD WAY, SOMERSET, NJ 08873

Signing Officer

Name
Michael Marzigliano
Title
President
Phone
7189879138
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Michael Derosa
Address
8 ASHBY CT, MANALAPAN, NJ 07726-1709
Preparer
Stewart Minikes
Phone
7189879138
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Original tax return filed as a final tax return. It was not a final tax return; only the bank account was closed. This amended tax return makes the necessary adjustment.”

Form 990-ez, Part I, Line 20

“FINAL EXPENSES -966”

Form 990-ez, Part III

“Grants and other expenses totalling 966.”

Form 990-ez, Part III, Line 31

“Scholarship grant of 1,500.”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MARZIGLIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum07328685181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03305 CHESTERWOOD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MARZIGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIP FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP GRANTS ISSUED AND OTHER EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP GRANT OF 1,500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt0966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/Total509Grp/TotalAmt0640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0966
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VARIOUS
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL TAX RETURN FILED AS A FINAL TAX RETURN. IT WAS NOT A FINAL TAX RETURN; ONLY THE BANK ACCOUNT WAS CLOSED. THIS AMENDED TAX RETURN MAKES THE NECESSARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINAL EXPENSES -966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS AND OTHER EXPENSES TOTALLING 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP GRANT OF 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARZIGLIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189879138
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHELE MARZIGLIANO MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0133992900
ReturnHeader/Filer/PhoneNum07189879138
ReturnHeader/Filer/USAddress/AddressLine1Txt03305 CHESTERWOOD WAY
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008873
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7CA5E3CE46A794EC241D74B7C8F33F83214E482
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7CA5E3CE46A794EC241D74B7C8F33F83214E482
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.2.254.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222651946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL DEROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ASHBY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANALAPAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077261709
ReturnHeader/PreparerPersonGrp/PhoneNum07189879138
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART MINIKES
ReturnHeader/ReturnTs02018-11-01T14:00:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0
2017Detailed filing. Detailed filing data is available for this year.$0$0
2016Summary only. Only limited summary data is available for this year.$966$0$0$781$781
2015Detailed filing. Detailed filing data is available for this year.$3,247$3,247$1,171
2014Detailed filing. Detailed filing data is available for this year.$4,418$4,418$0$1,121$1,121
2013Summary only. Only limited summary data is available for this year.$5,539$0$0$849$849
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,388$6,388$0$2,499$2,499
2011Summary only. Only limited summary data is available for this year.$8,686$0$100$3,045$2,945