Civic Intelligence

The Siena Foundation

990EZ • Fiscal year 2010 • EIN 26-3091864

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 08, 2011

Organization ProfileN/A
7000 Orkney Parkway20817
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

82nd percentile

27%

Higher net margin than 82% 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

$36,787

No earlier filing loaded for comparison.

Net Assets

$36,787

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$104,374

No earlier filing loaded for comparison.

Expenses

$76,199

No earlier filing loaded for comparison.

Net Income

$28,175

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.

$60K$40K$20K$0Assets 2010: $36,787Net Assets 2010: $36,7872010Assets 2011: $52,029Net Assets 2011: $52,0292011Assets 2012: $22,067Net Assets 2012: $22,0672012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$36,787
Liabilities-
Net Assets$36,787
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $104,374Expenses 2010: $76,199Net Income 2010: $28,1752010Revenue 2011: $90,755Expenses 2011: $75,513Net Income 2011: $15,2422011Revenue 2012: $161,968Expenses 2012: $191,930Net Income 2012: -$29,9622012Revenue 2013: $117,091Expenses 2013: $123,331Net Income 2013: -$6,2402013

Highlighted filing

2010

Revenue$104,374
Expenses$76,199
Net Income$28,175
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The siena foundation's mission is to provide scholarships and financial aid to students attending the siena school through the establishment and maintenance of the siena scholarship foundation.

Filing and Contact Details

Filer

EIN
26-3091864
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08612
IRS990EZ/CashSavingsAndInvestments/EOY036787
IRS990EZ/ContributionsGiftsGrantsEtc0104374
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028175
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid075000
IRS990EZ/GrossReceipts0104374
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08612
IRS990EZ/NetAssetsOrFundBalancesBOY08612
IRS990EZ/NetAssetsOrFundBalances/EOY036787
IRS990EZ/NetAssetsOrFundBalancesEOY036787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102910 LINDEN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119 GRAFTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127000 ORKNEY PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FALLS CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BETHESDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRETT FERENCHAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT S SALOMON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treas/Sec/Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0199
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SIENA FOUNDATION'S MISSION IS TO PROVIDE SCHOLARSHIPS AND FINANCIAL AID TO STUDENTS ATTENDING THE SIENA SCHOOL THROUGH THE ESTABLISHMENT AND MAINTENANCE OF THE SIENA SCHOLARSHIP FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2010 THE SIENA FOUNDATION FUNDED SIX SCHOLARSHIPS TO THE SIENA SCHOOL WHICH OFFERS A RICH EDUCATIONAL PROGRAM FOR BRIGHT COLLEGE-BOUND STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107000 ORKNEY PARYWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BETHESDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020817
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT S SALOMON III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03013204300
IRS990EZ/TotalAssets/BOY08612
IRS990EZ/TotalAssets/EOY036787
IRS990EZ/TotalExpenses076199
IRS990EZ/TotalProgramServiceExpenses075000
IRS990EZ/TotalRevenue0104374
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0123556
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0104374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071455
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0175829
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170052273
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0104374
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071455
IRS990ScheduleA/Total170/Total0175829
IRS990ScheduleA/TotalSupport0175829
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BROKERAGE FEES $66
IRS990ScheduleO/GeneralExplanation/Explanation1CORPORATE FEES $133
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: SCHOLARSHIP GRANTS | Donee's Name: SIENA SCHOOL | Donee's Address: 9727 GEORGIA AVENUA SILVER SPRING, MD 20910 | Relationship of Donee: NONE | Cash Amount Given: $75000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263091864
ReturnHeader/Filer/Name/BusinessNameLine10THE SIENA FOUNDATION
ReturnHeader/Filer/NameControl0SIEN
ReturnHeader/Filer/Phone03013204300
ReturnHeader/Filer/USAddress/AddressLine107000 Orkney Parkway
ReturnHeader/Filer/USAddress/City0Bethesda
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020817
ReturnHeader/Officer/DateSigned02011-08-08
ReturnHeader/Officer/Name0ROBERT S SALOMON III
ReturnHeader/Officer/Title0President & Dir
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bauer & Scott CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016027 Comprint Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gaithersburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020877
ReturnHeader/Preparer/Name0Harry Bauer
ReturnHeader/Preparer/Phone03019488940
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T04:27:48-07:00

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
$36,787
Liabilities
-
Net assets
$36,787
Revenue
$104,374
Expenses
$76,199
Net income
$28,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.17$1.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.62$1.92$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.91$0.76$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.04$0.76$0.28