Civic Intelligence

Kenneth L Michelson Foundation Inc C/O Theresa Michelson

990PF • Fiscal year 2017 • EIN 27-4028340

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization Profile
70 E Maple StreetTeaneck, NJ 07666

(201) 836-3626

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,382

Down $1,630 (-9.6%) from 2016

Net Assets

Down

$15,382

Down $1,630 (-9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $159 (-100%) from 2016

Expenses

Down

$1,630

Down $11 (-0.7%) from 2016

Net Income

Down

-$1,630

Down $148 (-10.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$15,382
Liabilities$0
Net Assets$15,382
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$1,630
Net Income-$1,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA MICHELSONTrusteePT$0--
SANDRA LOCONTIDirector-$0--
ANITA L KOBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kenneth L Michelson Foundation Inc
EIN
27-4028340
Phone
2018363626
Address
70 E MAPLE STREET, TEANECK, NJ 07666

Signing Officer

Name
Theresa Michelson
Title
Trustee
Phone
2018363626
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Scheidel Sullivan & Lanni CPA LLC
Address
145 N FRANKLIN TURNPIKE SUITE 303, RAMSEY, NJ 07446-1634
Preparer
Timothy J Sullivan Cpaabv Cva
Phone
2012362226
Raw XML Appendix303 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01566
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0402
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0326
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0424
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0414
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0402
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01566
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01164
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ONLINE REGISTRATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1POST OFFICE BOX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ANNUAL REPORT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA MICHELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02018363626
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETH L MICHELSON FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THERESA MICHELSON
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0274028340
ReturnHeader/Filer/PhoneNum02018363626
ReturnHeader/Filer/USAddress/AddressLine1Txt070 E MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0TEANECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08572A34DA6D99F30EAFA18CDADBE7240DB53B196
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05913E076454AA82DDA42452EDA9C30EDFA55DDB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.217.212
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:46:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204116860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEIDEL SULLIVAN & LANNI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 N FRANKLIN TURNPIKE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074461634
ReturnHeader/PreparerPersonGrp/PhoneNum02012362226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SULLIVAN CPAABV CVA
ReturnHeader/ReturnTs02018-04-04T12:10:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,382
Liabilities
$0
Net assets
$15,382
Revenue
$0
Expenses
$1,630
Net income
-$1,630
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