Civic Intelligence

Michael C Santiago Foundation

990EZ • Fiscal year 2010 • EIN 22-3799694

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 28, 2011

Organization ProfileN/A
Cohen Hacker Rothstein Pearl Llc-207601-6202
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

2nd percentile

-648%

Higher net margin than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,895

No earlier filing loaded for comparison.

Net Assets

$2,895

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$1,104

No earlier filing loaded for comparison.

Expenses

$8,253

No earlier filing loaded for comparison.

Net Income

-$7,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,895Net Assets 2010: $2,8952010Assets 2011: $5,753Net Assets 2011: $5,7532011Assets 2012: $1,135Net Assets 2012: $1,1352012Assets 2013: $1,010Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$2,895
Liabilities-
Net Assets$2,895
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $1,104Expenses 2010: $8,253Net Income 2010: -$7,1492010Revenue 2011: $6,084Expenses 2011: $3,226Net Income 2011: $2,8582011Revenue 2012: $6,182Expenses 2012: $10,800Net Income 2012: -$4,6182012Revenue 2013: $625Expenses 2013: $750Net Income 2013: -$1252013Revenue 2014: $4,758Expenses 2014: $5,768Net Income 2014: -$1,0102014

Highlighted filing

2010

Revenue$1,104
Expenses$8,253
Net Income-$7,149
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 28, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

This non-profit organization founded a purpose to provide scholarships for college students.

Filing and Contact Details

Filer

EIN
22-3799694
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010044
IRS990EZ/CashSavingsAndInvestments/EOY02895
IRS990EZ/ContributionsGiftsGrantsEtc01103
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-7149
IRS990EZ/FeesAndOthPymtToIndContractors0603
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid07500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01104
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010044
IRS990EZ/NetAssetsOrFundBalancesBOY010044
IRS990EZ/NetAssetsOrFundBalances/EOY02895
IRS990EZ/NetAssetsOrFundBalancesEOY02895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10191 TENNIS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11191 TENNIS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122 UNIV PLAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1354 STATE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HACKENSACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ALBANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA SANTIAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL SANTIAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOEL ROTHSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS B HEALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0150
IRS990EZ/PrimaryExemptPurpose0To provide scholarships for college students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP GRANTED TO STUDENT TO ATTEND RUTGERS THE STATE UNIVERSITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP GRANTED TO STUDENT TO ATTEND UNIVERSITY OF SC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIP GRANTED TO STUDENT TO ATTEND MORAVIAN COLLEGE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 UNIVERSITY PLAZA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HACKENSACK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0076016202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COHEN HACKER ROTHSTEIN & PEARL LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02013428800
IRS990EZ/TotalAssets/BOY010044
IRS990EZ/TotalAssets/EOY02895
IRS990EZ/TotalExpenses08253
IRS990EZ/TotalRevenue01104
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01976
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0915
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0673
IRS990ScheduleA/GrossInvestmentIncome170/Total02055
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.80540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77990
IRS990ScheduleA/PublicSupportTotal17008505
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01103
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01528
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02035
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01863
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01976
IRS990ScheduleA/Total170/Total08505
IRS990ScheduleA/TotalSupport010560
IRS990ScheduleO/GeneralExplanation/Explanation0COLLEGE SCHOLARSHIP SCHOLARSHIP RUTGERS THE STATE UNIVERSITY COLLEGE 2500. COLLEGE SCHOLARSHIP SCHOLARSHIP UNIVERSITY OF SC COLLEGE 2500. COLLEGE SCHOLARSHIP SCHOLARSHIP MORAVIAN COLLEGE COLLEGE 2500.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL FEE 150.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223799694
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL C SANTIAGO FOUNDATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone02013428800
ReturnHeader/Filer/USAddress/AddressLine10COHEN HACKER ROTHSTEIN PEARL LLC-2
ReturnHeader/Filer/USAddress/City0HACKENSACK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0076016202
ReturnHeader/Officer/DateSigned02011-02-28
ReturnHeader/Officer/Name0JOEL ROTHSTEIN
ReturnHeader/Officer/Phone02013428800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHEN HACKER ROTHSTEIN & PEARL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 UNIVERSITY PLAZA - SUITE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HACKENSACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0076016202
ReturnHeader/Preparer/Name0STEVEN E COHEN
ReturnHeader/Preparer/Phone02013428800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-10T11:50:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,895
Liabilities
-
Net assets
$2,895
Revenue
$1,104
Expenses
$8,253
Net income
-$7,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.76$5.77$1.01
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.63$0.75$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$6.18$10.8$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$5.75$6.08$3.23$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.90$1.10$8.25$7.15