Civic Intelligence

Michael C Santiago Foundation

990EZ • Fiscal year 2011 • EIN 22-3799694

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

98th percentile

451%

Faster revenue growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,753

Up $2,858 (+99%) from 2010

Net Assets

Up

$5,753

Up $2,858 (+99%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$6,084

Up $4,980 (+451%) from 2010

Expenses

Down

$3,226

Down $5,027 (-61%) from 2010

Net Income

Up

$2,858

Up $10,007 (+140%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2011

Assets$5,753
Liabilities-
Net Assets$5,753
Open 2011 Filing

Operations Trend

Revenue Growth98th percentile

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

2011

Revenue$6,084
Expenses$3,226
Net Income$2,858
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
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 Appendix156 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/BOY02895
IRS990EZ/CashSavingsAndInvestments/EOY05753
IRS990EZ/ContributionsGiftsGrantsEtc06076
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02858
IRS990EZ/FeesAndOthPymtToIndContractors0576
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06084
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02895
IRS990EZ/NetAssetsOrFundBalancesBOY02895
IRS990EZ/NetAssetsOrFundBalances/EOY05753
IRS990EZ/NetAssetsOrFundBalancesEOY05753
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
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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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide scholarships for college students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP GRANTED TO STUDENT TO ATTEND PURDUE UNIVERSITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
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/BOY02895
IRS990EZ/TotalAssets/EOY05753
IRS990EZ/TotalExpenses03226
IRS990EZ/TotalProgramServiceExpenses02500
IRS990EZ/TotalRevenue06084
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01863
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0915
IRS990ScheduleA/GrossInvestmentIncome170/Total01390
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.90070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80540
IRS990ScheduleA/PublicSupportTotal170012605
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06076
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01103
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01528
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02035
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01863
IRS990ScheduleA/Total170/Total012605
IRS990ScheduleA/TotalSupport013995
IRS990ScheduleO/GeneralExplanation/Explanation0COLLEGE SCHOLARSHIP SCHOLARSHIP PURDUE UNIVERSITY COLLEGE 2500.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0JOEL ROTHSTEIN
ReturnHeader/Officer/Phone02013428800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-09
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T11:33:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,753
Liabilities
-
Net assets
$5,753
Revenue
$6,084
Expenses
$3,226
Net income
$2,858
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits