Civic Intelligence

The M&S Foundation

EIN 31-1478148 • Philadelphia, PA

1706 Rittenhouse Square Unit 1501Philadelphia, PA 19103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,311 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $10,311 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $27 (-100%) from 2020

Expenses

Up

$10,312

Up $590 (+6.1%) from 2020

Net Income

Down

-$10,312

Down $617 (-6.4%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $1,355,909Liabilities 2014: $0Net Assets 2014: $1,355,9092014Assets 2015: $1,211,845Liabilities 2015: $0Net Assets 2015: $1,211,8452015Assets 2018: $610,925Liabilities 2018: $0Net Assets 2018: $610,9252018Assets 2019: $20,006Liabilities 2019: $0Net Assets 2019: $20,0062019Assets 2020: $10,311Liabilities 2020: $0Net Assets 2020: $10,3112020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $79,655Expenses 2014: $135,403Net Income 2014: -$55,7482014Revenue 2015: $882,736Expenses 2015: $1,027,176Net Income 2015: -$144,4402015Revenue 2018: $39,518Expenses 2018: $138,077Net Income 2018: -$98,5592018Revenue 2019: $172,467Expenses 2019: $1,426,441Net Income 2019: -$1,253,9742019Revenue 2020: $27Expenses 2020: $9,722Net Income 2020: -$9,6952020Revenue 2021: $0Expenses 2021: $10,312Net Income 2021: -$10,3122021

Highlighted filing

2021

Revenue$0
Expenses$10,312
Net Income-$10,312
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$10,312
Net income
-$10,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$1.43$1.25
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.88$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.14$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELINA MARTINELLI CO SUSAN SHEAOfficer/Director-$0--
DAVID J MARTINELLIOfficer/Director-$0--
SUSAN MARTINELLI SHEAOfficer/Director-$0--
Filing and Contact Details

Filer

Filer Name
The M&s Foundation
EIN
31-1478148
Phone
6102129466
Address
1706 RITTENHOUSE SQUARE UNIT 1501, PHILADELPHIA, PA 19103

Signing Officer

Name
Susan Shea
Title
Director
Phone
6102129466
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1700 MARKET STREET 25TH FLOOR, PHILADELPHIA, PA 19103-3984
Preparer
David F Dotson
Phone
2152462300
Raw XML Appendix273 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/TotalCorpusAmt01925400
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01915511
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0NORTON ROSE FULBRIGHT FEE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0ALL ASSETS HAVE BEEN LIQUIDATED AS OF 10/14/2021. FINAL LIQUIDATING TRANSACTION WAS A CONTRIBUTION TO THE GESU SCHOOL AS DISCLOSED ON 990-PF PART XIV.
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK ADJUSTMENT
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102129466
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE M&S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0M&SF
ReturnHeader/Filer/EIN0311478148
ReturnHeader/Filer/PhoneNum06102129466
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 RITTENHOUSE SQUARE UNIT 1501
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 MARKET STREET 25TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191033984
ReturnHeader/PreparerPersonGrp/PhoneNum02152462300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F DOTSON
ReturnHeader/ReturnTs02022-11-11T08:06:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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