Civic Intelligence

The Siena Foundation

990EZ • Fiscal year 2012 • EIN 26-3091864

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization ProfileN/A
19 Grafton Street20815
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

17th percentile

-18%

Higher net margin than 17% 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

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,067

Down $29,962 (-58%) from 2011

Net Assets

Down

$22,067

Down $29,962 (-58%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$161,968

Up $71,213 (+78%) from 2011

Expenses

Up

$191,930

Up $116,417 (+154%) from 2011

Net Income

Down

-$29,962

Down $45,204 (-297%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$22,067
Liabilities-
Net Assets$22,067
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$161,968
Expenses$191,930
Net Income-$29,962
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.0
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 Appendix183 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/ContributionsGiftsGrantsEtc0152378
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/NetAssetsOrFundBalancesEOY022067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIRGINIA BABIN MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ELLEN O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRETT FERENCHAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT S SALOMON III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treas/Sec/Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President & Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0430
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 2012 THE SIENA FOUNDATION FUNDED NINE SCHOLARSHIPS TO THE SIENA SCHOOL WHICH OFFERS A RICH EDUCATIONAL PROGRAM FOR BRIGHT COLLEGE-BOUND STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0189500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0189500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses06157
IRS990EZ/SpecialEventsNetIncomeLoss09563
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016300 DEER LAKE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020855
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIRGINIA MCDONALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03013798821
IRS990EZ/TotalAssets/BOY052029
IRS990EZ/TotalAssets/EOY022067
IRS990EZ/TotalExpenses0191930
IRS990EZ/TotalProgramServiceExpenses0189500
IRS990EZ/TotalRevenue0161968
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0280192
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0152378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071455
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0418962
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700138770
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0152378
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090755
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0104374
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071455
IRS990ScheduleA/Total170/Total0418962
IRS990ScheduleA/TotalSupport0418962
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06157
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106157
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06157
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015720
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015720
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015720
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015720
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary09563
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $125
IRS990ScheduleO/GeneralExplanation/Explanation1CORPORATE FEES $140
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE $165
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: TUITION SCHOLARSHIP | Donee's Name: ANDREW HONN | Relationship of Donee: NONE | Cash Amount Given: $20075
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: TUITION SCHOLARSHIP | Donee's Name: GRACE SIERRA | Relationship of Donee: NONE | Cash Amount Given: $22622
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: TUITION SCHOLARSHIP | Donee's Name: CASSIE HALL | Relationship of Donee: NONE | Cash Amount Given: $23648
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: TUITION SCHOLARSHIP | Donee's Name: GRIER FREEDMAN | Relationship of Donee: NONE | Cash Amount Given: $14194
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: TUITION SCHOLARSHIP | Donee's Name: SHAYAN AFSHARZ | Relationship of Donee: NONE | Cash Amount Given: $29905
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: TUITION SCHOLARSHIP | Donee's Name: MELKIT SOLOMON | Relationship of Donee: NONE | Cash Amount Given: $27511
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: TUITION SCHOLARSHIP | Donee's Name: HELENA LANDROR | Relationship of Donee: NONE | Cash Amount Given: $27306
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: TUITION SCHOLARSHIP | Donee's Name: JESSE AUTH | Relationship of Donee: NONE | Cash Amount Given: $21148
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants 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/AddressLine1019 GRAFTON STREET
ReturnHeader/Filer/USAddress/City0CHVY CHASE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020815
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0ROBIN HELLER
ReturnHeader/Officer/Title0Treas/Sec/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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T12:26:58-07:00

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
$22,067
Liabilities
-
Net assets
$22,067
Revenue
$161,968
Expenses
$191,930
Net income
-$29,962
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