Civic Intelligence

Three Angels Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-5266490

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

41 Page Park Drive Box 1Poughkeepsie, NY 12603

(845) 452-1424

Siviq Scores

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

Liabilities / Assets

99th percentile

21.62x

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

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

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Down

$5,123

Down $209 (-3.9%) from 2016

Net Assets

Down

-$105,646

Down $551 (-0.5%) from 2016

Liabilities

Up

$110,769

Up $342 (+0.3%) from 2016

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$551

Down $35,395 (-98%) from 2016

Net Income

Up

-$551

Up $35,395 (+98%) from 2016

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

2017

Assets$5,123
Liabilities$110,769
Net Assets-$105,646

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

2017

Revenue$0
Expenses$551
Net Income-$551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
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 (Former)-$0--
HENRY COLEYExecutive Director-$0--
HAI-PING FUChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Three Angels Foundation Inc
EIN
20-5266490
Phone
8454521424
Address
41 PAGE PARK DRIVE BOX 1, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Henry a Coley
Title
Executive Director
Phone
8454521424
Signed
2018-04-30
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: 209.

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: 110,427. End of year amount: 110,769.

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 209.
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: 110,427. END OF YEAR AMOUNT: 110,769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY A COLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454521424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE ANGELS FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVE
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ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R LYONS CPA
ReturnHeader/ReturnTs02018-05-01T08:42:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings