Civic Intelligence

Michael C Santiago Foundation

990EZ • Fiscal year 2012 • EIN 22-3799694

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,135

Down $4,618 (-80%) from 2011

Net Assets

Down

$1,135

Down $4,618 (-80%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$6,182

Up $98 (+1.6%) from 2011

Expenses

Up

$10,800

Up $7,574 (+235%) from 2011

Net Income

Down

-$4,618

Down $7,476 (-262%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2012

Assets$1,135
Liabilities-
Net Assets$1,135
Open 2012 Filing

Operations Trend

Revenue Growth51st 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

2012

Revenue$6,182
Expenses$10,800
Net Income-$4,618
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.0
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 Appendix144 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/CashSavingsAndInvestments/BOY05753
IRS990EZ/CashSavingsAndInvestments/EOY01135
IRS990EZ/ContributionsGiftsGrantsEtc06175
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4618
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06182
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05753
IRS990EZ/NetAssetsOrFundBalancesBOY05753
IRS990EZ/NetAssetsOrFundBalances/EOY01135
IRS990EZ/NetAssetsOrFundBalancesEOY01135
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/OtherExpensesTotal0175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide scholarships for college students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP GRANTED TO STUDENT TO ATTEND BROOKDALE COMMUNITY COLLEGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP GRANTED TO STUDENT TO ATTEND THE CATHOLIC UNIVERSITY OF AMERICA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCOLARSHIP GRANTED TO STUDENT TO ATTEND CHESTNUT HILL COLLEGE SCHOLARSHIP GRANTED TO STUDENT TO ATTEND RUTGERS THE STATE UNIVERSITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25000
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/BOY05753
IRS990EZ/TotalAssets/EOY01135
IRS990EZ/TotalExpenses010800
IRS990EZ/TotalProgramServiceExpenses010000
IRS990EZ/TotalRevenue06182
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02035
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016917
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0451
IRS990ScheduleA/GrossInvestmentIncome170/Total0482
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90070
IRS990ScheduleA/PublicSupportTotal170016917
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06076
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01103
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01528
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02035
IRS990ScheduleA/Total170/Total016917
IRS990ScheduleA/TotalSupport017399
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE SCHOLARSHIPS FOR COLLEGE STUDENTS SCHOLARSHIP RUTGERS THE STATE UNIVERSITY COLLEGE 10000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 125. NJ ANNUAL REPORT FEE 50.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-13
ReturnHeader/Officer/Name0JOEL ROTHSTEIN
ReturnHeader/Officer/Phone02013428800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHEN HACKER ROTHSTEIN AND PEARL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 UNIVERSITY PLZ STE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HACKENSACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007601
ReturnHeader/Preparer/Name0STEVEN E COHEN
ReturnHeader/Preparer/Phone02013428800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-02T06:05:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,135
Liabilities
-
Net assets
$1,135
Revenue
$6,182
Expenses
$10,800
Net income
-$4,618
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. 2012 filings • 501(c)3 • <$500k nonprofits