Civic Intelligence

The Mike and Steve Foundation

990PF • Fiscal year 2014 • EIN 20-8971008

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

360 Madison Avenue - 22nd FloorNew York, NY 10017

(212) 616-7700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.00x

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

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-125%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-79%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-82%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,600

Down $25,000 (-79%) from 2013

Net Assets

Down

$6,600

Down $25,000 (-79%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$20,000

Down $91,600 (-82%) from 2013

Expenses

Down

$45,000

Down $110,380 (-71%) from 2013

Net Income

Up

-$25,000

Up $18,780 (+43%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $72,313Liabilities 2011: $0Net Assets 2011: $72,3132011Assets 2012: $75,380Liabilities 2012: $0Net Assets 2012: $75,3802012Assets 2013: $31,600Liabilities 2013: $0Net Assets 2013: $31,6002013Assets 2014: $6,600Liabilities 2014: $0Net Assets 2014: $6,6002014Assets 2015: $6,550Liabilities 2015: $0Net Assets 2015: $6,5502015Assets 2016: $2,545Liabilities 2016: $0Net Assets 2016: $2,5452016Assets 2017: $1,058Liabilities 2017: $0Net Assets 2017: $1,0582017Assets 2018: $5Liabilities 2018: $0Net Assets 2018: $52018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $2,024Net Assets 2020: -$2,0242020Assets 2021: $0Liabilities 2021: $2,074Net Assets 2021: -$2,0742021Assets 2022: $0Liabilities 2022: $2,124Net Assets 2022: -$2,1242022Assets 2023: $1Liabilities 2023: $2,1742023Assets 2024: $0Liabilities 2024: $2,224Net Assets 2024: -$2,2242024

Highlighted filing

2014

Assets$6,600
Liabilities$0
Net Assets$6,600

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $72,1812011Expenses 2012: $2,5352012Revenue 2013: $111,600Expenses 2013: $155,380Net Income 2013: -$43,7802013Revenue 2014: $20,000Expenses 2014: $45,000Net Income 2014: -$25,0002014Revenue 2015: $2,500Expenses 2015: $2,550Net Income 2015: -$502015Revenue 2016: $10,000Expenses 2016: $14,005Net Income 2016: -$4,0052016Revenue 2017: $0Expenses 2017: $1,487Net Income 2017: -$1,4872017Revenue 2018: $500Expenses 2018: $1,553Net Income 2018: -$1,0532018Revenue 2019: $1,799Expenses 2019: $1,804Net Income 2019: -$52019Revenue 2020: $0Expenses 2020: $2,024Net Income 2020: -$2,0242020Revenue 2021: $0Expenses 2021: $50Net Income 2021: -$502021Revenue 2022: $0Expenses 2022: $50Net Income 2022: -$502022Revenue 2023: $1Expenses 2023: $50Net Income 2023: -$492023Revenue 2024: $0Expenses 2024: $50Net Income 2024: -$502024

Highlighted filing

2014

Revenue$20,000
Expenses$45,000
Net Income-$25,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MEAGHERDirector-$0--
STEPHEN SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mike and Steve Foundation
EIN
20-8971008
Phone
2126167700
Address
360 MADISON AVENUE - 22ND FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Michael Meagher
Title
Director
Phone
2126167700
Signed
2015-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Povol and Feldman CPA Pc
Address
1981 MARCUS AVENUE C100, LAKE SUCCESS, NY 11042
Preparer
Allan D Povol
Phone
5163542662
Raw XML Appendix271 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0275607
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044326
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0154784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02311
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt070107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04079
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044326
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0437470
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0393144
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MEAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126167700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIKE AND STEVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0208971008
ReturnHeader/Filer/PhoneNum02126167700
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 MADISON AVENUE - 22ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113249709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POVOL AND FELDMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01981 MARCUS AVENUE C100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum05163542662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN D POVOL
ReturnHeader/ReturnTs02015-07-20T14:30:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.02$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.00$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.10$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.45$0.25
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.12$1.55$0.44
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits