Civic Intelligence

Michael C Santiago Foundation

990EZ • Fiscal year 2013 • EIN 22-3799694

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization ProfileN/A
Cohen Hacker Rothstein Pearl LLC-207601-6202

(201) 342-8800

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1,010

Flat from 2013

Net Assets

$1,010

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Flat

$625

Flat from 2013

Expenses

Flat

$750

Flat from 2013

Net Income

Flat

-$125

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $1,010Net Assets 2013: $1,0102013Assets 2013: $1,010Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,010
Liabilities-
Net Assets$1,010
Open 2013 Filing

Operations Trend

Revenue Growth2nd 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 2013: $625Expenses 2013: $750Net Income 2013: -$1252013Revenue 2014: $4,758Expenses 2014: $5,768Net Income 2014: -$1,0102014

Highlighted filing

2013

Revenue$625
Expenses$750
Net Income-$125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$625
Mission and Program Overview

Mission

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

To provide scholarships for college students

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SANTIAGOPresident-$0--
MICHAEL SANTIAGOVice President-$0--
JOEL ROTHSTEINTreasurer-$0--
THOMAS B HEALYSecretary-$0--
Filing and Contact Details

Filer

EIN
22-3799694
Phone
2013428800

Signing Officer

Name
Joel Rothstein
Title
Treasurer
Phone
2013428800
Signed
2014-02-25
Discuss with paid preparer
Yes

Preparer

Preparer
Steven E Cohen
Phone
2013428800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 125.”

Raw XML Appendix134 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/BusinessName/BusinessNameLine10Cohen Hacker Rothstein & Pearl LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02013428800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102 University Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hackensack
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0076016202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01010
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL ROTHSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS B HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholarships for college students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0750
IRS990EZ/TotalRevenueAmt0625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt015507
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015507
IRS990ScheduleA/TotalSupportAmt015538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL ROTHSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02013428800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Michael C Santiago Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0223799694
ReturnHeader/Filer/PhoneNum02013428800
ReturnHeader/Filer/USAddress/AddressLine10Cohen Hacker Rothstein Pearl LLC-2
ReturnHeader/Filer/USAddress/City0Hackensack
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0076016202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHEN HACKER ROTHSTEIN AND PEARL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 UNIVERSITY PLZ-STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HACKENSACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007601
ReturnHeader/PreparerPersonGrp/PhoneNum02013428800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E COHEN
ReturnHeader/ReturnTs02014-03-26T06:19:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010
Liabilities
-
Net assets
$1,010
Revenue
$625
Expenses
$750
Net income
-$125
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
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.63$0.75$0.13
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