Civic Intelligence

Michael Dengler Foundation

990EZ • Fiscal year 2018 • EIN 22-3670198

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 11, 2018

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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-206%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,316

Down $2,609 (-19%) from 2017

Net Assets

Down

$5,616

Down $8,309 (-60%) from 2017

Liabilities

$5,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$4,037

Down $4,327 (-52%) from 2017

Expenses

Down

$12,346

Down $890 (-6.7%) from 2017

Net Income

Down

-$8,309

Down $3,437 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$11,316
Liabilities$5,700
Net Assets$5,616
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$4,037
Expenses$12,346
Net Income-$8,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$17,811
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.$7,000$7,000
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$17,811$13,811$13,774$37
Total Events$17,811$13,811$13,774$37
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
2018-12-11
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: $7000”

Other Expenses.1

“Bank Fees $145”

Other Expenses.2

“State Reg Fees $60”

Other Assets.1009

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $5700”

Raw XML Appendix157 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/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt05616
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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/OtherExpensesTotalAmt0205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE SCHOLARSHIPS FOR STUDENTS GRADUATING FROM HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013774
IRS990EZ/SpecialEventsNetIncomeLossAmt037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012346
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt04037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030652
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030652
IRS990ScheduleA/TotalSupportAmt030652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04000
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS TO VARIOUS STUDENTS | Donee's Address: (PAID DIRECTLY TO THE COLLEGES) | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Reg Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notes and Loans Receivable - Beginning $10000 Notes and Loans Receivable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $5700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL P DENGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
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/PreparerFirmEIN0204870367
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/ReturnTs02018-12-11T07:49:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,316
Liabilities
$5,700
Net assets
$5,616
Revenue
$4,037
Expenses
$12,346
Net income
-$8,309
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