Civic Intelligence

Michael Dengler Foundation

990EZ • Fiscal year 2013 • EIN 22-3670198

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 17, 2013

Organization ProfileN/A
42 South Main Street08055
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,735

Down $3,895 (-11%) from 2012

Net Assets

$30,735

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$10,172

Up $1,792 (+21%) from 2012

Expenses

Up

$14,067

Up $1,677 (+14%) from 2012

Net Income

Up

-$3,895

Up $115 (+2.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2011: $38,640Net Assets 2011: $38,6402011Assets 2012: $34,630Liabilities 2012: $02012Assets 2013: $30,735Net Assets 2013: $30,7352013Assets 2014: $31,470Net Assets 2014: $31,4702014Assets 2015: $25,130Net Assets 2015: $25,1302015Assets 2016: $18,797Net Assets 2016: $18,7972016Assets 2017: $13,925Net Assets 2017: $13,9252017Assets 2018: $11,316Liabilities 2018: $5,700Net Assets 2018: $5,6162018Assets 2019: $10,327Liabilities 2019: $5,700Net Assets 2019: $4,6272019

Highlighted filing

2013

Assets$30,735
Liabilities-
Net Assets$30,735
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20K$10K$0-$10KRevenue 2011: $10,746Expenses 2011: $9,805Net Income 2011: $9412011Revenue 2012: $8,380Expenses 2012: $12,390Net Income 2012: -$4,0102012Revenue 2013: $10,172Expenses 2013: $14,067Net Income 2013: -$3,8952013Revenue 2014: $9,024Expenses 2014: $8,289Net Income 2014: $7352014Revenue 2015: $7,237Expenses 2015: $13,577Net Income 2015: -$6,3402015Revenue 2016: $7,479Expenses 2016: $13,812Net Income 2016: -$6,3332016Revenue 2017: $8,364Expenses 2017: $13,236Net Income 2017: -$4,8722017Revenue 2018: $4,037Expenses 2018: $12,346Net Income 2018: -$8,3092018Revenue 2019: $6,135Expenses 2019: $7,124Net Income 2019: -$9892019

Highlighted filing

2013

Revenue$10,172
Expenses$14,067
Net Income-$3,895
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

College scholarships for students graduating from high school

Filing and Contact Details

Filer

EIN
22-3670198
Raw XML Appendix161 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
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IRS990EZ/AddressChange0X
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IRS990EZ/CashSavingsAndInvestments/EOY020735
IRS990EZ/ContributionsGiftsGrantsEtc07270
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3895
IRS990EZ/FeesAndOthPymtToIndContractors04550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome024370
IRS990EZ/GrantsAndSimilarAmountsPaid09125
IRS990EZ/GrossReceipts031665
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034630
IRS990EZ/NetAssetsOrFundBalancesBOY034630
IRS990EZ/NetAssetsOrFundBalances/EOY030735
IRS990EZ/NetAssetsOrFundBalancesEOY030735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL P DENGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW DENGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM SANTOLERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL D DENGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010000
IRS990EZ/OtherAssetsTotal/EOY010000
IRS990EZ/OtherExpensesTotal0382
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLEGE SCHOLARSHIPS FOR STUDENTS GRADUATING FROM HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostage010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EACH YEAR FOUR STUDENTS ARE SELECTED, BASED ON SPECIFIC REQUIREMENTS, TO RECEIVE SCHOLARSHIPS TO ATTEND COLLEGE. ALSO, CONTRIBUTIONS ARE MADE TO OTHER ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09125
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07625
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021493
IRS990EZ/SpecialEventsNetIncomeLoss02877
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 OLDE MILL RUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008055
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL D DENGLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06094991311
IRS990EZ/TotalAssets/BOY034630
IRS990EZ/TotalAssets/EOY030735
IRS990EZ/TotalExpenses014067
IRS990EZ/TotalProgramServiceExpenses09125
IRS990EZ/TotalRevenue010172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07825
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036385
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98040
IRS990ScheduleA/PublicSupportTotal170036385
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07270
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06580
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06685
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08025
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07825
IRS990ScheduleA/Total170/Total036385
IRS990ScheduleA/TotalSupport036385
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107270
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07270
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021493
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031640
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031640
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024370
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024370
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary02877
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021493
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021493
IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $10000 Notes and Loans Receivable - Ending $10000
IRS990ScheduleO/GeneralExplanation/Explanation1State Reg Fees $60
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Service Charges $322
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: SCHOLARSHIPS TO VARIOUS STUDENTS | Donee's Address: (PAID DIRECTLY TO THE COLLEGES) | Cash Amount Given: $9125
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223670198
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL DENGLER FOUNDATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone06094991311
ReturnHeader/Filer/USAddress/AddressLine1042 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008055
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0DANIEL P DENGLER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCAFIDI CRANSTON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008055
ReturnHeader/Preparer/Name0Catina M Scafidi MST CPA
ReturnHeader/Preparer/Phone06099538699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T09:14:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,735
Liabilities
-
Net assets
$30,735
Revenue
$10,172
Expenses
$14,067
Net income
-$3,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.3$5.70$4.63$6.14$7.12$0.99
2018Detailed filing. Detailed filing data is available for this year.$11.3$5.70$5.62$4.04$12.3$8.31
2017Detailed filing. Detailed filing data is available for this year.$13.9$13.9$8.36$13.2$4.87
2016Detailed filing. Detailed filing data is available for this year.$18.8$18.8$7.48$13.8$6.33
2015Detailed filing. Detailed filing data is available for this year.$25.1$25.1$7.24$13.6$6.34
2014Detailed filing. Detailed filing data is available for this year.$31.5$31.5$9.02$8.29$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$30.7$10.2$14.1$3.90
2012Summary only. Only limited summary data is available for this year.$34.6$0.00$8.38$12.4$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$38.6$10.7$9.81$0.94