Civic Intelligence

Three Angels Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-5266490

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

235 Main Street No 208Poughkeepsie, NY 12601

(845) 452-1424

Siviq Scores

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

Liabilities / Assets

99th percentile

20.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$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

Assets

Down

$5,332

Down $219 (-3.9%) from 2015

Net Assets

Down

-$105,095

Down $35,946 (-52%) from 2015

Liabilities

Up

$110,427

Up $35,727 (+48%) from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$35,946

Down $13,717 (-28%) from 2015

Net Income

Up

-$35,946

Up $13,717 (+28%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $36,198Liabilities 2011: $02011Assets 2012: $16,202Liabilities 2012: $0Net Assets 2012: $16,2022012Assets 2013: $10,824Liabilities 2013: $0Net Assets 2013: $10,8242013Assets 2014: $5,514Liabilities 2014: $25,000Net Assets 2014: -$19,4862014Assets 2015: $5,551Liabilities 2015: $74,700Net Assets 2015: -$69,1492015Assets 2016: $5,332Liabilities 2016: $110,427Net Assets 2016: -$105,0952016Assets 2017: $5,123Liabilities 2017: $110,769Net Assets 2017: -$105,6462017Assets 2018: $5,394Liabilities 2018: $110,769Net Assets 2018: -$105,3752018Assets 2019: $5,394Liabilities 2019: $110,769Net Assets 2019: -$105,3752019Assets 2020: $5,394Liabilities 2020: $110,769Net Assets 2020: -$105,3752020Assets 2021: $5,394Liabilities 2021: $110,769Net Assets 2021: -$105,3752021Assets 2022: $5,394Liabilities 2022: $110,769Net Assets 2022: -$105,3752022

Highlighted filing

2016

Assets$5,332
Liabilities$110,427
Net Assets-$105,095

Operations Trend

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

$50K$0-$50KRevenue 2011: $326Expenses 2011: $804Net Income 2011: -$4782011Revenue 2012: $3,020Expenses 2012: $23,016Net Income 2012: -$19,9962012Revenue 2013: $3,888Expenses 2013: $9,266Net Income 2013: -$5,3782013Revenue 2014: $198Expenses 2014: $30,508Net Income 2014: -$30,3102014Revenue 2015: $0Expenses 2015: $49,663Net Income 2015: -$49,6632015Revenue 2016: $0Expenses 2016: $35,946Net Income 2016: -$35,9462016Revenue 2017: $0Expenses 2017: $551Net Income 2017: -$5512017Revenue 2018: $337Expenses 2018: $66Net Income 2018: $2712018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$0
Expenses$35,946
Net Income-$35,946
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To assist distressed or underpriveledged persons, including persons with disabilities, to combat deterioration of poor or blighted areas.

Program Services

DescriptionGrantsExpenses
TO ASSIST DISTRESSED OR UNDERPRIVELEDGED PERSONS, INCLUDING PERSONS WITH DISABILITIES, TO COMBAT DETERIORATION OF POOR OR BLIGHTED AREAS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFFORD MANIEChairman-$0--
SETH BARDAUTreasurer-$0--
STEVE SCOTTSecretary-$0--
WINNIE BENJAMINBoard Member-$0--
FRANKLIN RODNEYBoard Member-$0--
TA MCNEALYBoard Member-$0--
HENRY COLEYExecutive Director-$0--
NYENNEH WISSEHChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Three Angels Foundation Inc
EIN
20-5266490
Phone
8454521424
Address
235 MAIN STREET NO 208, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Henry a Coley
Title
Executive Director
Phone
8454521424
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 194.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 3,308. End of year amount: 3,308.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to related parties. Beg. Of year amount: 74,700. End of year amount: 110,427.

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,308. END OF YEAR AMOUNT: 3,308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 74,700. END OF YEAR AMOUNT: 110,427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY A COLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454521424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE ANGELS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0205266490
ReturnHeader/Filer/PhoneNum08454521424
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R LYONS CPA
ReturnHeader/ReturnTs02017-05-12T10:06:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings