Civic Intelligence

The M&S Foundation

990PF • Fiscal year 2020 • EIN 31-1478148

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization Profile
1706 Rittenhouse Square Unit 1501Philadelphia, PA 19103

(610) 212-9466

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-35907%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,311

Down $9,695 (-48%) from 2019

Net Assets

Down

$10,311

Down $9,695 (-48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$27

Down $172,440 (-100%) from 2019

Expenses

Down

$9,722

Down $1,416,719 (-99%) from 2019

Net Income

Up

-$9,695

Up $1,244,279 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2020

Assets$10,311
Liabilities$0
Net Assets$10,311
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$27
Expenses$9,722
Net Income-$9,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th 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
2021-10-27
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 Appendix265 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/BuildTS02022-09-23 18:48:47Z
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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/ReturnTs02021-10-28T03:22:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,311
Liabilities
$0
Net assets
$10,311
Revenue
$27
Expenses
$9,722
Net income
-$9,695
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits