Civic Intelligence

The Mike and Steve Foundation

990PF • Fiscal year 2015 • EIN 20-8971008

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization Profile
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

87th percentile

0.00x

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

-2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

-0.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-88%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,550

Down $50 (-0.8%) from 2014

Net Assets

Down

$6,550

Down $50 (-0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Down

$2,500

Down $17,500 (-88%) from 2014

Expenses

Down

$2,550

Down $42,450 (-94%) from 2014

Net Income

Up

-$50

Up $24,950 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2015

Assets$6,550
Liabilities$0
Net Assets$6,550
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$2,500
Expenses$2,550
Net Income-$50
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay93rd percentile

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
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Povol and Company 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/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02176
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0277783
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0275607
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS DEPARTMENT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MEAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126167700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
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/PreparerFirmEIN0810777739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POVOL AND COMPANY 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/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN D POVOL
ReturnHeader/ReturnTs02016-10-11T14:48:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,550
Liabilities
$0
Net assets
$6,550
Revenue
$2,500
Expenses
$2,550
Net income
-$50
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
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.03$0.00
2014Summary only. Only limited summary 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. 2015 filings • NTEE T22 • <$500k nonprofits