Civic Intelligence

Michael Dengler Foundation

990EZ • Fiscal year 2017 • EIN 22-3670198

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 12, 2017

Organization ProfileN/A
42 South Main StreetMedford, NJ 08055

(609) 499-1311

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,925

Down $4,872 (-26%) from 2016

Net Assets

Down

$13,925

Down $4,872 (-26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$8,364

Up $885 (+12%) from 2016

Expenses

Down

$13,236

Down $576 (-4.2%) from 2016

Net Income

Up

-$4,872

Up $1,461 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$13,925
Liabilities-
Net Assets$13,925
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$8,364
Expenses$13,236
Net Income-$4,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$23,740
Mission and Program Overview

Mission

College scholarships for students graduating from high school

Program Services

DescriptionGrantsExpenses
EACH YEAR FOUR STUDENTS ARE SELECTED, BASED ON SPECIFIC REQUIREMENTS, TO RECEIVE SCHOLARSHIPS TO ATTEND COLLEGE. ALSO, CONTRIBUTIONS ARE MADE TO OTHER ORGANIZATIONS.$9,375$8,875
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL D DENGLERPresident-$0--
WILLIAM SANTOLERIVice President-$0--
ANDREW DENGLERSecretary-$0--
DANIEL P DENGLERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,740$16,795$15,376$1,419
Total Events$23,740$16,795$15,376$1,419
Filing and Contact Details

Filer

Filer Name
Michael Dengler Foundation
EIN
22-3670198
Phone
6094991311
Address
42 SOUTH MAIN STREET, MEDFORD, NJ 08055

Signing Officer

Name
Daniel P Dengler
Title
Treasurer
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Scafidi Cranston & Associates LLC
Address
42 SOUTH MAIN STREET, MEDFORD, NJ 08055
Preparer
Catina M Scafidi MST CPA
Phone
6099538699
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SCHOLARSHIPS TO VARIOUS STUDENTS | Donee's Address: (PAID DIRECTLY TO THE COLLEGES) | Cash Amount Given: $9375”

Other Expenses.1

“State Reg Fees $60”

Other Assets.1009

“Notes and Loans Receivable - Beginning $10000 Notes and Loans Receivable - Ending $10000”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL D DENGLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06094991311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 OLDE MILL RUN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06945
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013925
IRS990EZ/FundraisingGrossIncomeAmt016795
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09375
IRS990EZ/GrossReceiptsAmt023740
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL D DENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM SANTOLERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW DENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL P DENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE SCHOLARSHIPS FOR STUDENTS GRADUATING FROM HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EACH YEAR FOUR STUDENTS ARE SELECTED, BASED ON SPECIFIC REQUIREMENTS, TO RECEIVE SCHOLARSHIPS TO ATTEND COLLEGE. ALSO, CONTRIBUTIONS ARE MADE TO OTHER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015376
IRS990EZ/SpecialEventsNetIncomeLossAmt01419
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013236
IRS990EZ/TotalProgramServiceExpensesAmt09375
IRS990EZ/TotalRevenueAmt08364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033922
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033922
IRS990ScheduleA/TotalSupportAmt033922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS TO VARIOUS STUDENTS | Donee's Address: (PAID DIRECTLY TO THE COLLEGES) | Cash Amount Given: $9375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State Reg Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $10000 Notes and Loans Receivable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1009
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL P DENGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL DENGLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0223670198
ReturnHeader/Filer/PhoneNum06094991311
ReturnHeader/Filer/USAddress/AddressLine1Txt042 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCAFIDI CRANSTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008055
ReturnHeader/PreparerPersonGrp/PhoneNum06099538699
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catina M Scafidi MST CPA
ReturnHeader/ReturnTs02017-09-12T10:59:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,925
Liabilities
-
Net assets
$13,925
Revenue
$8,364
Expenses
$13,236
Net income
-$4,872
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