Civic Intelligence

Kenneth L Michelson Foundation Inc C/O Theresa Michelson

990PF • Fiscal year 2013 • EIN 27-4028340

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization Profile
70 E Maple Street07666

(201) 836-3626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,467

Up $3,493 (+35%) from 2012

Net Assets

Up

$13,467

Up $3,493 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

$5,898

No earlier filing loaded for comparison.

Expenses

Up

$2,405

Up $10 (+0.4%) from 2012

Net Income

$3,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $11,880Liabilities 2011: $0Net Assets 2011: $11,8802011Assets 2012: $9,974Liabilities 2012: $0Net Assets 2012: $9,9742012Assets 2013: $13,467Liabilities 2013: $0Net Assets 2013: $13,4672013Assets 2014: $16,293Liabilities 2014: $0Net Assets 2014: $16,2932014Assets 2015: $18,494Liabilities 2015: $0Net Assets 2015: $18,4942015Assets 2016: $17,012Liabilities 2016: $0Net Assets 2016: $17,0122016Assets 2017: $15,382Liabilities 2017: $0Net Assets 2017: $15,3822017Assets 2018: $13,742Liabilities 2018: $0Net Assets 2018: $13,7422018Assets 2019: $13,291Liabilities 2019: $0Net Assets 2019: $13,2912019Assets 2020: $12,911Liabilities 2020: $0Net Assets 2020: $12,9112020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$13,467
Liabilities$0
Net Assets$13,467
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2011: $4,2492011Expenses 2012: $2,3952012Revenue 2013: $5,898Expenses 2013: $2,405Net Income 2013: $3,4932013Revenue 2014: $5,378Expenses 2014: $2,552Net Income 2014: $2,8262014Revenue 2015: $2,636Expenses 2015: $435Net Income 2015: $2,2012015Revenue 2016: $159Expenses 2016: $1,641Net Income 2016: -$1,4822016Revenue 2017: $0Expenses 2017: $1,630Net Income 2017: -$1,6302017Revenue 2018: $0Expenses 2018: $1,640Net Income 2018: -$1,6402018Revenue 2019: $0Expenses 2019: $451Net Income 2019: -$4512019Revenue 2020: $0Expenses 2020: $380Net Income 2020: -$3802020Revenue 2021: $0Expenses 2021: $12,911Net Income 2021: -$12,9112021

Highlighted filing

2013

Revenue$5,898
Expenses$2,405
Net Income$3,493
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA MICHELSONTrusteePT$0--
SANDRA LOCONTIDirector-$0--
ANITA L KOBERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP-WEST NEW YORK, NJ, US$1,200
Filing and Contact Details

Filer

EIN
27-4028340
Phone
2018363626

Signing Officer

Name
Theresa Michelson
Title
Trustee
Phone
2018363626
Signed
2014-03-11
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy J Sullivan Cpaabv Cva
Phone
2012362226
Raw XML Appendix268 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.

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ReturnHeader/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O THERESA MICHELSON
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0274028340
ReturnHeader/Filer/PhoneNum02018363626
ReturnHeader/Filer/USAddress/AddressLine1070 E MAPLE STREET
ReturnHeader/Filer/USAddress/City0TEANECK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204116860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHEIDEL & SULLIVAN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10145 N FRANKLIN TURNPIKE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0074461634
ReturnHeader/PreparerPersonGrp/PhoneNum02012362226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SULLIVAN CPAABV CVA
ReturnHeader/ReturnTs02014-03-17T14:51:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,467
Liabilities
$0
Net assets
$13,467
Revenue
$5,898
Expenses
$2,405
Net income
$3,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$12.9$12.9
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.00$0.38$0.38
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.00$0.45$0.45
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.00$1.64$1.64
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.00$1.63$1.63
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.16$1.64$1.48
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$2.64$0.44$2.20
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$5.38$2.55$2.83
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$5.90$2.41$3.49
2012Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$2.40
2011Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$4.25